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v3.22.2.2

Borrowings (Summary Of Long-Term Borrowings) (Details) $ in Thousands, R in Millions | 3 Months Ended |
--- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2022 ZAR (R) | Sep. 30, 2021 USD ($) | Jun. 30, 2022 USD ($)
Debt Instrument [Line Items] |  |  |  |  |
Included in current | $ 6,365 |  |  | $ 6,804 | [1]
Included in long-term | 121,435 |  |  | 134,842 | [1]
Beginning Balance | 141,646 |  |  |  |
Utilized | 1,059 |  | $ 0 |  |
Repaid | (1,580) |  | $ 0 |  |
Non-refundable fees paid | 0 |  |  |  |
Non-refundable Fees amortized | 0 |  |  |  |
Foreign currency adjustment | (13,325) |  |  |  |
Ending Balance | 127,800 |  |  |  |
Unamortized fees | (954) |  |  |  |
Due within 2 years | 72,652 |  |  |  |
Due within 3 years | 6,697 |  |  |  |
Due within 4 years | 7,341 |  |  |  |
Due within 5 years | 35,699 |  |  |  |
G & H Facilities [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Included in current | 0 |  |  | 0 |
Included in long-term | 57,501 |  |  | 63,354 |
Beginning Balance | 63,354 |  |  |  |
Utilized | 0 |  |  |  |
Repaid | 0 |  |  |  |
Non-refundable fees paid | 0 |  |  |  |
Non-refundable Fees amortized | 0 |  |  |  |
Foreign currency adjustment | (5,853) |  |  |  |
Ending Balance | 57,501 |  |  |  |
Unamortized fees | (678) |  |  |  |
Due within 2 years | 58,179 |  |  |  |
Due within 3 years | 0 |  |  |  |
Due within 4 years | 0 |  |  |  |
Due within 5 years | $ 0 |  |  |  |
Base rate | 6.467% |  |  |  |
G & H Facilities [Member] | Maximum [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 9.50% |  |  |  |
G & H Facilities [Member] | Minimum [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 8.50% |  |  |  |
A & B Facilities [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Included in current | $ 4,164 |  |  | 4,604 |
Included in long-term | 53,118 |  |  | 59,868 |
Beginning Balance | 64,472 |  |  |  |
Utilized | 0 |  |  |  |
Repaid | (1,067) |  |  |  |
Non-refundable fees paid | 0 |  |  |  |
Non-refundable Fees amortized | 0 |  |  |  |
Foreign currency adjustment | (6,123) |  |  |  |
Ending Balance | 57,282 |  |  |  |
Unamortized fees | (276) |  |  |  |
Due within 2 years | 4,510 |  |  |  |
Due within 3 years | 5,899 |  |  |  |
Due within 4 years | 7,286 |  |  |  |
Due within 5 years | $ 35,699 |  |  |  |
Interest rates | 10.22% |  |  |  |
Base rate | 6.467% |  |  |  |
A & B Facilities [Member] | JIBAR [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 3.75% |  |  |  |
Debt instrument variable interest rate | 3.75% | 3.75% |  |  |
K2020 Facilities [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Included in current | $ 0 |  |  | 0 |
Included in long-term | 8,007 |  |  | 8,346 |
Beginning Balance | 8,346 |  |  |  |
Utilized | 476 |  |  |  |
Repaid | 0 |  |  |  |
Non-refundable fees paid | 0 |  |  |  |
Non-refundable Fees amortized | 0 |  |  |  |
Foreign currency adjustment | (815) |  |  |  |
Ending Balance | 8,007 |  |  |  |
Unamortized fees | 0 |  |  |  |
Due within 2 years | 8,007 |  |  |  |
Due within 3 years | 0 |  |  |  |
Due within 4 years | 0 |  |  |  |
Due within 5 years | $ 0 |  |  |  |
Interest rates | 11.00% |  |  |  |
Base rate | 9.75% |  |  |  |
K2020 Facilities [Member] | Prime Rate [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 1.25% |  |  |  |
Debt instrument variable interest rate | 1.25% | 1.25% |  |  |
Asset Backed Facility [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Included in current | $ 2,201 |  |  | 2,200 |
Included in long-term | 2,809 |  |  | $ 3,274 |
Beginning Balance | 5,474 |  |  |  |
Utilized | 583 |  |  |  |
Repaid | (513) |  |  |  |
Non-refundable fees paid | 0 |  |  |  |
Non-refundable Fees amortized | 0 |  |  |  |
Foreign currency adjustment | (534) |  |  |  |
Ending Balance | 5,010 |  |  |  |
Unamortized fees | 0 |  |  |  |
Due within 2 years | 1,956 |  |  |  |
Due within 3 years | 798 |  |  |  |
Due within 4 years | 55 |  |  |  |
Due within 5 years | $ 0 |  |  |  |
Interest rates | 10.50% |  |  |  |
Base rate | 9.75% |  |  |  |
Asset Backed Facility [Member] | Prime Rate [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 1.00% |  |  |  |
Debt instrument variable interest rate | 0.75% | 0.75% |  |  |
Facility G [Member] | JIBAR [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 3.00% | 3.00% |  |  |
Facility G [Member] | JIBAR [Member] | Scenario x [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 2.50% | 2.50% |  |  |
Facility G [Member] | JIBAR [Member] | Scenario y [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 3.00% |  |  |  |
Facility G [Member] | JIBAR [Member] | Scenario z [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 3.50% |  |  |  |
Facility G [Member] | JIBAR [Member] | In Event Of Default [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 2.00% |  |  |  |
Facility G [Member] | Maximum [Member] | JIBAR [Member] | Scenario x [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Ending Balance | R |  | R 250.0 |  |  |
Facility G [Member] | Maximum [Member] | JIBAR [Member] | Scenario y [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Ending Balance | R |  | 450.0 |  |  |
Facility G [Member] | Minimum [Member] | JIBAR [Member] | Scenario y [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Ending Balance | R |  | 250.0 |  |  |
Facility G [Member] | Minimum [Member] | JIBAR [Member] | Scenario z [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Ending Balance | R |  | R 450.0 |  |  |
Facility H [Member] | JIBAR [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 2.00% |  |  |  |
Facility H [Member] | JIBAR [Member] | In Event Of Default [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 2.00% |  |  |  |
[1] | (A) – Derived from audited financial statements

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