XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1

Goodwill And Intangible Assets, Net (Tables)

6 Months Ended

Dec. 31, 2021

Goodwill And Intangible Assets, Net [Abstract]

Summary Of Movement In Carrying Value Of Goodwill

															Gross value			Accumulated impairment			Carrying value
		Balance as of June 30, 2021												$	42,949		$	(13,796)		$	29,153
			Foreign currency adjustment (1)												(3,732)			818			(2,914)
				Balance as of December 31, 2021										$	39,217		$	(12,978)		$	26,239

(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the U.S. dollar on the carrying value.

Goodwill Allocated To Reportable Segments

						Consumer			Merchant			Other			Carrying value
		Balance as of June 30, 2021				$	-		$	28,496		$	657		$	29,153
			Foreign currency adjustment (1)				-			(2,914)			-			(2,914)
				Balance as of December 31, 2021		$	-		$	25,582		$	657		$	26,239

(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the U.S. dollar on the carrying value.

Carrying Value And Accumulated Amortization Of Intangible Assets

					As of December 31, 2021									As of June 30, 2021
						Gross carrying value			Accumulated amortization			Net carrying value			Gross carrying value			Accumulated amortization			Net carrying value
	Finite-lived intangible assets:
		Customer relationships			$	9,282		$	(9,282)		$	-		$	10,340		$	(10,340)		$	-
		Software and unpatented technology				1,549			(1,549)			-			1,726			(1,726)			-
		FTS patent				2,405			(2,405)			-			2,679			(2,679)			-
		Trademarks				1,809			(1,521)			288			2,015			(1,658)			357
		Total finite-lived intangible assets			$	15,045		$	(14,757)		$	288		$	16,760		$	(16,403)		$	357

Future Estimated Annual Amortization Expense

	Fiscal 2022										$	65
	Fiscal 2023											65
	Fiscal 2024											64
	Fiscal 2025											64
	Fiscal 2026											64
		Total future estimated annual amortization expense									$	322

X

- Definition

Goodwill Allocated To Reportable Segments [Table Text Block]

+ References

No definition available.

+ Details

Name:	ueps_GoodwillAllocatedToReportableSegmentsTableTextBlock
Namespace Prefix:	ueps_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration