XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.20.4

Disposal Of Controlling Interest In FIHRST (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
FIHRST [Member] |
Impact Of Deconsolidation Of FIHRST And Calculation Of Net Gain Recognized On Deconsolidation |
| FIHRST
|  |  |  |  |  | December 31,
|  |  |  |  |  | 2019
| Fair value of consideration received | $ | 11,749
| Less: carrying value of FIHRST, comprising |  | 1,870
|  | Cash and cash equivalents |  | 854
|  | Accounts receivable, net |  | 367
|  | Property, plant and equipment, net |  | 64
|  | Goodwill (Note 7) |  | 599
|  | Intangible assets, net |  | 30
|  | Deferred income taxes assets |  | 42
|  | Accounts payable |  | (7)
|  | Other payables |  | (1,437)
|  | Income taxes payable |  | (220)
|  | Released from accumulated other comprehensive income – foreign currency translation reserve (Note 12) |  | 1,578
|  | Settlement assets |  | 17,406
|  | Settlement liabilities |  | (17,406)
|  |  | Gain recognized on disposal, before tax |  | 9,879
|  |  | Taxes related to gain recognized on disposal, comprising: |  | -
|  |  |  | Capital gains tax |  | 2,418
|  |  |  | Release of valuation allowance related to capital losses previously unutilized(1) |  | (2,418)
|  |  | Transaction costs |  | 136
|  |  |  |  | Gain recognized on disposal, after tax | $ | 9,743
(1) Net1 SA recorded a valuation allowance related to capital losses previously generated but not utilized. A portion of these unutilized capital losses was utilized as a result of the disposal of FIHRST and, therefore, the equivalent portion of the valuation allowance created was released.

X
- References No definition available. + Details
Name: | ueps_ScheduleOfImpactOfDeconsolidationOfFihrstAndCalculationOfNetGainRecognizedOnDeconsolidationTableTextBlock
Namespace Prefix: | ueps_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=ueps_Net1FihrstHoldingsProprietaryLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |