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v3.22.2.2

Income Taxes (Narrative) (Details) - USD ($) |  | 12 Months Ended
--- | --- | ---
Jul. 01, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Valuation Allowance [Line Items] |  |  |  |
Statutory income tax rate |  | 28.00% | 28.00% | 28.00%
Unrecognized tax benefit |  | $ 0 | $ 0 |
Income tax expense |  | 327,000 | 7,560,000 | $ 2,656,000
Loss before income taxes |  | (39,900,000) | (5,619,000) | (65,016,000)
Foreign tax credits generated-United States |  | 62,000 | 10,000 | 72,000
Capital gains related to disposal of FIHRST and sale of DNI reduced by utilizing capital loss carryforwards |  |  |  | $ 0
Deferred tax assets |  | 3,862,000 | 747,000 |
Unused foreign tax credits |  | $ 0 | $ 0 |
Effective tax rate |  | (0.83%) | (134.55%) | (4.09%)
Changes in enacted tax rate |  | $ 0 | $ 0 | $ 0
Valuation allowance |  | $ 117,101,000 | $ 118,777,000 |
South Africa [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Statutory income tax rate |  | 28.00% | 28.00% | 28.00%
Loss before income taxes |  | $ (31,266,000) | $ (30,825,000) | $ (26,230,000)
Tax rate used to measure deferred tax liability |  |  | 21.00% |
South Africa [Member] | Subsequent Event [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Statutory income tax rate | 27.00% |  |  |
Cell C [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Fair value of investment |  | 0.0 | $ 0.0 |
CPS [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Fair value of investment |  | $ 0.0 | $ 0.0 |

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