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v3.22.2.2

Dispositions And Discontinued Operations (Impact Of Deconsolidation And Calculation Of Net Loss Recognized On Deconsolidation) (Details) $ in Thousands, ₩ in Millions, R in Millions |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 01, 2022 KRW (₩) | Mar. 01, 2022 USD ($) | May 31, 2020 USD ($) | Sep. 30, 2020 KRW (₩) | Sep. 30, 2020 USD ($) | Dec. 31, 2019 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Mar. 01, 2020 USD ($) | Dec. 31, 2019 ZAR (R)
Less: carrying value, comprising |  |  |  |  |  |  | $ 0 | $ 0 |  |  |
Settlement assets |  |  |  |  |  |  | 15,916 | 466 |  |  |
Settlement liabilities |  |  |  |  |  |  | (15,276) | (466) |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  | 0 | 0 | $ 6,402 |  |
Net1 Korea [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |
Proceeds from disposal, net of cash disposed |  |  |  |  |  |  |  |  |  | $ 192,619 |
Add: Cash and cash equivalents disposed |  |  |  |  |  |  |  |  |  | 23,473 |
Add: Cash withheld by purchaser to settle South Korean taxes |  |  |  |  |  |  |  |  |  | 21,128 |
Fair value of consideration received |  |  |  |  |  |  |  |  |  | 237,220 |
Less: carrying value, comprising |  |  |  |  |  |  |  |  |  | 200,843 |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 23,473 |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 30,467 |
Finance loans receivable, net |  |  |  |  |  |  |  |  |  | 13,695 |
Inventory |  |  |  |  |  |  |  |  |  | 2,377 |
Property, plant and equipment, net |  |  |  |  |  |  |  |  |  | 7,601 |
Operating lease right of use asset |  |  |  |  |  |  |  |  |  | 181 |
Goodwill (Note 10) |  |  |  |  |  |  |  |  |  | 107,964 |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 4,655 |
Deferred income taxes assets (Note 18) |  |  |  |  |  |  |  |  |  | 1,719 |
Other long-term assets |  |  |  |  |  |  |  |  |  | 10,984 |
Accounts payable |  |  |  |  |  |  |  |  |  | (5,484) |
Other payables |  |  |  |  |  |  |  |  |  | (5,523) |
Operating lease lease liability - current |  |  |  |  |  |  |  |  |  | (69) |
Income taxes payable |  |  |  |  |  |  |  |  |  | (3,481) |
Deferred income taxes liabilities |  |  |  |  |  |  |  |  |  | (1,497) |
Operating lease liability - long-term |  |  |  |  |  |  |  |  |  | (112) |
Long-term debt |  |  |  |  |  |  |  |  |  | (335) |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 15) |  | $ 14,228 |  |  |  |  |  |  |  |  |
Settlement assets |  |  |  |  |  |  |  |  |  | 44,111 |
Settlement liabilities |  |  |  |  |  |  |  |  |  | $ (44,111) |
Taxes related to gain recognized on disposal |  | 15,279 |  |  |  |  |  |  |  |  |
Gain recognized on disposal, before transaction costs and tax |  | 36,377 |  |  |  |  |  |  |  |  |
Transaction costs |  | 8,644 |  |  |  |  |  |  |  |  |
Gain recognized on disposal, before tax |  | 27,733 |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  | 12,454 |  |  |  |  |  |  | 6,402 |  |
Transaction costs incurred directly related to the disposal |  | 7,500 |  |  |  |  |  |  |  |  |
Transaction costs related to non-refundable securities transfer tax | ₩ 1,400.0 | 1,200 |  |  |  |  |  |  |  |  |
Capital gains taxes withheld from purchase price by purchaser | 23,800.0 | $ 19,900 |  | ₩ 23,800.0 | $ 20,100 |  |  |  |  |  |
Total tax withholding from purchase price by purchaser | ₩ | ₩ 21.1 |  |  |  |  |  |  |  |  |  |
FIHRST [Member] |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  | $ 10,900 |  |  |  |  | R 159.7
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 15) |  |  |  |  |  |  | 0 | 0 | (1,578) |  |
FIHRST [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |
Proceeds from disposal, net of cash disposed |  |  |  |  |  | 10,895 |  |  |  |  |
Add: Cash and cash equivalents disposed |  |  |  |  |  | 854 |  |  |  |  |
Fair value of consideration received |  |  |  |  |  | 11,749 |  |  |  |  |
Less: carrying value, comprising |  |  |  |  |  | 1,870 |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 854 |  |  |  |  |
Accounts receivable, net |  |  |  |  |  | 367 |  |  |  |  |
Property, plant and equipment, net |  |  |  |  |  | 64 |  |  |  |  |
Goodwill (Note 10) |  |  |  |  |  | 599 |  |  |  |  |
Intangible assets, net |  |  |  |  |  | 30 |  |  |  |  |
Deferred income taxes assets (Note 18) |  |  |  |  |  | 42 |  |  |  |  |
Accounts payable |  |  |  |  |  | (7) |  |  |  |  |
Other payables |  |  |  |  |  | (1,437) |  |  |  |  |
Income taxes payable |  |  |  |  |  | (220) |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 15) |  |  |  |  |  | 1,578 |  |  |  |  |
Settlement assets |  |  |  |  |  | 17,406 |  |  |  |  |
Settlement liabilities |  |  |  |  |  | (17,406) |  |  |  |  |
Taxes related to gain recognized on disposal |  |  |  |  |  | 0 |  |  |  |  |
Capital gains tax |  |  |  |  |  | 2,654 |  |  |  |  |
Release of valuation allowance related to capital gains tax previously unutilized |  |  |  |  |  | (2,654) |  |  |  |  |
Transaction costs |  |  |  |  |  | 136 |  |  |  |  |
Gain recognized on disposal, before tax |  |  |  |  |  | 9,879 |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  | $ 9,743 |  |  |  |  |
DNI [Member] |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 15) |  |  |  |  |  |  | $ 0 | $ 0 | (11,323) |  |
CPS [Member] |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 15) |  |  |  |  |  |  |  |  | $ (32,451) |  |
CPS [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  | $ 0 |  |  |  |  |  |  |  |
Less: carrying value, comprising |  |  | (68) |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 328 |  |  |  |  |  |  |  |
Accounts receivable, net |  |  | 303 |  |  |  |  |  |  |  |
Inventory |  |  | 12 |  |  |  |  |  |  |  |
Property, plant and equipment, net |  |  | 236 |  |  |  |  |  |  |  |
Deferred income taxes assets (Note 18) |  |  | 0 |  |  |  |  |  |  |  |
Accounts payable |  |  | (238) |  |  |  |  |  |  |  |
Other payables |  |  | (33,160) |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 15) |  |  | 32,451 |  |  |  |  |  |  |  |
Intercompany accounts written off/ provided for |  |  | 7,216 |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal |  |  | 0 |  |  |  |  |  |  |  |
Gain recognized on disposal, before tax |  |  | 68 |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  | 7,148 |  |  |  |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  | 5,399 |  |  |  |  |  |  |  |
Valuation allowance against capital loss resulted from disposal of DNI |  |  | $ (5,399) |  |  |  |  |  |  |  |

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