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v3.23.2

Borrowings (Summary Of Long-Term Borrowings) (Details) $ in Thousands, R in Millions | 12 Months Ended |
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2023 ZAR (R) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2023 ZAR (R)
Debt Instrument [Line Items] |  |  |  |  |
Included in current | $ 3,663 |  | $ 6,804 | $ 0 |
Long-term borrowings | 129,455 |  | 134,842 |  |
Beginning Balance | 141,646 |  |  |  |
Utilized | 24,355 |  | 78,851 | 0 |
Facilities acquired in transaction |  |  | 86,960 |  |
Repaid | (17,512) |  | (5,581) | 0 |
Non-refundable fees paid | (600) |  | (1,307) |  |
Non-refundable Fees amortized | 863 |  | 251 |  |
Foreign currency adjustment | (20,198) |  | (17,528) |  |
Ending Balance | 133,118 |  | 141,646 |  |
Unamortized fees | (886) |  |  |  |
Due within 2 years | 3,005 |  |  |  |
Due within 3 years | 65,896 |  |  |  |
Due within 4 years | 7,398 |  |  |  |
Due within 5 years | 54,042 |  |  |  |
G & H Facilities [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Included in current | 0 |  | 0 | 0 |
Long-term borrowings | 48,965 |  | 63,354 |  |
Beginning Balance | 63,354 |  |  |  |
Utilized | 0 |  | 77,069 |  |
Facilities acquired in transaction |  |  | 0 |  |
Repaid | (10,543) |  | (4,492) |  |
Non-refundable fees paid | (500) |  | (1,307) |  |
Non-refundable Fees amortized | 762 |  | 196 |  |
Foreign currency adjustment | (8,672) |  | (8,112) |  |
Ending Balance | 48,965 |  | 63,354 |  |
Unamortized fees | (598) |  |  |  |
Due within 2 years | 0 |  |  |  |
Due within 3 years | 49,563 |  |  |  |
Due within 4 years | 0 |  |  |  |
Due within 5 years | $ 0 |  |  |  |
Interest rates | 14.00% |  |  |  | 14.00%
Base rate | 8.50% |  |  |  | 8.50%
G & H Facilities [Member] | JIBAR [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 5.50% | 5.50% |  |  |
G & H Facilities [Member] | JIBAR [Member] | Facility Agreement Scenario 1 [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 5.50% | 5.50% |  |  |
Line Of Credit | R |  |  |  |  | R 800.0
G & H Facilities [Member] | JIBAR [Member] | Facility Agreement Scenario 2 [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 4.25% | 4.25% |  |  |
G & H Facilities [Member] | JIBAR [Member] | Facility Agreement Scenario 3 [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 2.50% | 2.50% |  |  |
Line Of Credit | R |  |  |  |  | 350.0
G & H Facilities [Member] | Maximum [Member] | JIBAR [Member] | Facility Agreement Scenario 2 [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Line Of Credit | R |  |  |  |  | 800.0
G & H Facilities [Member] | Minimum [Member] | JIBAR [Member] | Facility Agreement Scenario 2 [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Line Of Credit | R |  |  |  |  | R 350.0
A & B Facilities [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Included in current | $ 0 |  | 4,604 | 0 |
Long-term borrowings | 64,436 |  | 59,868 |  |
Beginning Balance | 64,472 |  |  |  |
Utilized | 10,947 |  | 0 |  |
Facilities acquired in transaction |  |  | 72,318 |  |
Repaid | (2,151) |  | 0 |  |
Non-refundable fees paid | 0 |  | 0 |  |
Non-refundable Fees amortized | 57 |  | 18 |  |
Foreign currency adjustment | (8,889) |  | (7,864) |  |
Ending Balance | 64,436 |  | 64,472 |  |
Unamortized fees | (223) |  |  |  |
Due within 2 years | 0 |  |  |  |
Due within 3 years | 3,317 |  |  |  |
Due within 4 years | 7,300 |  |  |  |
Due within 5 years | $ 54,042 |  |  |  |
Interest rates | 12.25% |  |  |  | 12.25%
Base rate | 8.50% |  |  |  | 8.50%
A & B Facilities [Member] | JIBAR [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 3.75% |  |  |  | 3.75%
Debt instrument variable interest rate | 3.75% | 3.75% |  |  |
K2020 Facilities [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Included in current | $ 0 |  | 0 | 0 |
Long-term borrowings | 11,802 |  | 8,346 |  |
Beginning Balance | 8,346 |  |  |  |
Utilized | 7,377 |  | 472 |  |
Facilities acquired in transaction |  |  | 9,772 |  |
Repaid | (2,149) |  | (933) |  |
Non-refundable fees paid | (100) |  | 0 |  |
Non-refundable Fees amortized | 44 |  | 37 |  |
Foreign currency adjustment | (1,716) |  | (1,002) |  |
Ending Balance | 11,802 |  | 8,346 |  |
Unamortized fees | (65) |  |  |  |
Due within 2 years | 0 |  |  |  |
Due within 3 years | 11,867 |  |  |  |
Due within 4 years | 0 |  |  |  |
Due within 5 years | $ 0 |  |  |  |
Interest rates | 12.70% |  |  |  | 12.70%
Base rate | 11.75% |  |  |  | 11.75%
K2020 Facilities [Member] | JIBAR [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 0.95% | 0.95% |  |  |
K2020 Facilities [Member] | Prime Rate [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 0.95% |  |  |  | 0.95%
Asset Backed Facility [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Included in current | $ 3,663 |  | 2,200 | $ 0 |
Long-term borrowings | 4,252 |  | 3,274 |  |
Beginning Balance | 5,474 |  |  |  |
Utilized | 6,031 |  | 1,310 |  |
Facilities acquired in transaction |  |  | 4,870 |  |
Repaid | (2,669) |  | (156) |  |
Non-refundable fees paid | 0 |  | 0 |  |
Non-refundable Fees amortized | 0 |  | 0 |  |
Foreign currency adjustment | (921) |  | (550) |  |
Ending Balance | 7,915 |  | $ 5,474 |  |
Unamortized fees | 0 |  |  |  |
Due within 2 years | 3,005 |  |  |  |
Due within 3 years | 1,149 |  |  |  |
Due within 4 years | 98 |  |  |  |
Due within 5 years | $ 0 |  |  |  |
Interest rates | 12.50% |  |  |  | 12.50%
Base rate | 11.75% |  |  |  | 11.75%
Asset Backed Facility [Member] | JIBAR [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 0.75% | 0.75% |  |  |
Asset Backed Facility [Member] | Prime Rate [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 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] |  |  |  |  |
Debt instrument variable interest rate | 3.00% | 3.00% |  |  |
Facility G [Member] | JIBAR [Member] | Scenario z [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument variable interest rate | 3.50% | 3.50% |  |  |
Facility G [Member] | JIBAR [Member] | In Event Of Default [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 2.00% |  |  |  | 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% |  |  |  | 2.00%
Facility H [Member] | JIBAR [Member] | In Event Of Default [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Interest rates | 2.00% |  |  |  | 2.00%

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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585 + Details
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