XML 128 R110.htm IDEA: XBRL DOCUMENT
v3.23.2

Income Taxes (Movement In Valuation Allowance) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | $ 117,101 | $ 118,777
Charged to statement of operations | 5,916 | 8,119
Reversed to statement of operations | (1,701) | (301)
Utilized |  | (1)
Foreign currency adjustment | (9,845) | (9,493)
Valuation Allowances, Balance, Ending Balance | 109,120 | 117,101
South Africa [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Change in tax rate | (2,351) |
Capital Losses Related To Investments [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 42,587 | 47,518
Charged to statement of operations | 5 | 195
Reversed to statement of operations | 0 | 0
Utilized |  | 0
Foreign currency adjustment | (5,135) | (5,126)
Valuation Allowances, Balance, Ending Balance | 36,267 | 42,587
Capital Losses Related To Investments [Member] | South Africa [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Change in tax rate | (1,190) |
Net Operating Loss Carry-forwards [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 39,652 | 36,270
Charged to statement of operations | 5,492 | 7,647
Reversed to statement of operations | (579) | (167)
Utilized |  | (1)
Foreign currency adjustment | (5,023) | (4,097)
Valuation Allowances, Balance, Ending Balance | 38,381 | 39,652
Net Operating Loss Carry-forwards [Member] | South Africa [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Change in tax rate | (1,161) |
Foreign Tax Credits [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 32,671 | 32,737
Charged to statement of operations | 0 | 0
Reversed to statement of operations | (510) | (66)
Utilized |  | 0
Foreign currency adjustment | 438 | 0
Valuation Allowances, Balance, Ending Balance | 32,599 | 32,671
Foreign Tax Credits [Member] | South Africa [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Change in tax rate | 0 |
Other [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 2,191 | 2,252
Charged to statement of operations | 419 | 277
Reversed to statement of operations | (612) | (68)
Utilized |  | 0
Foreign currency adjustment | (125) | (270)
Valuation Allowances, Balance, Ending Balance | 1,873 | $ 2,191
Other [Member] | South Africa [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Change in tax rate | $ 0 |

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsDisclosureLineItems
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Valuation Allowance, Change In Tax Law + References No definition available. + Details
Name: | ueps_ValuationAllowanceChangeInTaxLaw
Namespace Prefix: | ueps_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation Allowances And Reserves Reverse To Statement Of Operations + References No definition available. + Details
Name: | ueps_ValuationAllowancesAndReservesReverseToStatementOfOperations
Namespace Prefix: | ueps_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_ZA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=ueps_CapitalLossRelatedToInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOperatingLossCarryforwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=ueps_ValuationAllowanceForeignTaxCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOtherTaxCarryforwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |