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v3.23.2

Income Taxes (Narrative) (Details) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Valuation Allowance [Line Items] |  |  |
Statutory income tax rate | 27.00% | 28.00% | 28.00%
Unrecognized tax benefit | $ 0 | $ 0 |
Income tax expense | (2,309,000) | 327,000 | $ 7,560,000
Loss before income taxes | (32,266,000) | (39,900,000) | (5,619,000)
Foreign tax credits generated-United States | 115,000 | 62,000 | $ 10,000
Deferred tax assets | 6,654,000 | 3,862,000 |
Unused foreign tax credits | $ 0 | $ 0 |
Effective tax rate | 7.16% | (0.83%) | (134.55%)
Changes in enacted tax rate | $ 0 | $ 0 | $ 0
Valuation allowance | 109,120,000 | 117,101,000 |
Deferred tax benefit | (7,442,000) | $ (2,044,000) | $ 6,691,000
Connect [Member] |  |  |
Valuation Allowance [Line Items] |  |  |
Deferred tax benefit | $ (2,000,000.0) |  |
South Africa [Member] |  |  |
Valuation Allowance [Line Items] |  |  |
Statutory income tax rate | 27.00% | 28.00% | 28.00%
Income tax expense | $ 1,300,000 |  |
Loss before income taxes | (21,308,000) | $ (31,266,000) | $ (30,825,000)
Tax rate used to measure deferred tax liability |  | 21.00% |
Deferred tax benefit | (7,490,000) | $ (2,154,000) | (2,039,000)
United States [Member] |  |  |
Valuation Allowance [Line Items] |  |  |
Loss before income taxes | (10,755,000) | (8,509,000) | (6,686,000)
Deferred tax benefit | 0 | 0 | $ 9,136,000
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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