XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.23.1

(Loss) Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2023
(Loss) Earnings Per Share [Abstract] |
Income From Continuing Operations And Share Data Used In Basic And Diluted Earnings Per Share Computations |
|  |  |  |  |  |  | Three months ended |  | Nine months ended |
|  |  |  |  |  |  | March 31, |  | March 31, |
|  |  |  |  |  |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |
|  |  |  |  |  |  |  | (in thousands except |  |  |  | (in thousands except |  |
|  |  |  |  |  |  |  | percent and |  |  |  | percent and |  |
|  |  |  |  |  |  |  | per share data) |  |  |  | per share data) |  |
| Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Net loss attributable to Lesaka |  | $ | (5,820) |  |  | $ | (3,327) |  |  | $ | (23,165) |  |  | $ | (28,727) |  |
|  | Undistributed loss |  |  | (5,820) |  |  |  | (3,327) |  |  |  | (23,165) |  |  |  | (28,727) |  |
|  | Percent allocated to common shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | (Calculation 1) |  |  | 96% |  |  |  | 98% |  |  |  | 96% |  |  |  | 99% |  |
|  | Numerator for loss per share: basic and diluted |  | $ | (5,605) |  | $ |  | (3,262) |  |  | $ | (22,130) |  |  | $ | (28,299) |  |
| Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Denominator for basic (loss) earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | weighted-average common shares outstanding |  |  | 61,492 |  |  |  | 56,660 |  |  |  | 60,102 |  |  |  | 56,467 |  |
|  | Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Denominator for diluted (loss) earnings per share: adjusted weighted average common shares outstanding and assuming conversion |  |  | 61,492 |  |  |  | 56,660 |  |  |  | 60,102 |  |  |  | 56,467 |  |
| Loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Basic |  | $ | (0.09) |  |  | $ | (0.06) |  |  | $ | (0.37) |  |  | $ | (0.50) |  |
|  | Diluted |  | $ | (0.09) |  |  | $ | (0.06) |  |  | $ | (0.37) |  |  | $ | (0.50) |  |
| (Calculation 1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Basic weighted-average common shares outstanding (A) |  |  | 61,492 |  |  |  | 56,660 |  |  |  | 60,102 |  |  |  | 56,467 |  |
|  | Basic weighted-average common shares outstanding and unvested restricted shares expected to vest (B) |  |  | 63,854 |  |  |  | 57,791 |  |  |  | 62,913 |  |  |  | 57,322 |  |
|  | Percent allocated to common shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | (A) / (B) |  |  | 96% |  |  |  | 98% |  |  |  | 96% |  |  |  | 99% |  |

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

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration