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v3.25.2

Income Taxes (Narrative) (Details) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
Valuation Allowance [Line Items] |  |  |  |
Statutory income tax rate | 27.00% | 27.00% | 27.00% |
Unrecognized tax benefit | $ 0 | $ 0 |  |
Income tax expense (benefit) | (18,198,000) | 3,363,000 | $ (2,309,000) |
Loss before income tax expense (benefit) | (105,946,000) | (12,798,000) | $ (32,266,000) |
Deferred tax assets | 16,609,000 | 5,692,000 |  |
Unused foreign tax credits | 0 | $ 0 |  |
Valuation allowance related to net operating losses | $ 6,000,000.0 |  |  |
Effective tax rate | 17.17% | (26.28%) | 7.16% |
Changes in enacted tax rate | $ 0 | $ 0 |  |
Valuation allowance | 107,252,000 | 114,687,000 |  |
Deferred tax benefit | (23,955,000) | (2,712,000) | $ (7,442,000) |
Net operating loss carryforwards | 63,740,000 | 42,025,000 |  |
Operating loss carryforward benefit recognized during period | 6,800,000 |  |  |
Capital Loss Carryforwards | 7,094,000 | $ 9,253,000 |  |
Foreign Tax Jurisdiction, Other [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Net operating loss carryforwards | $ 20,200,000 |  |  |
South Africa [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Statutory income tax rate | 27.00% | 27.00% | 27.00% | 28.00%
Income tax expense (benefit) |  |  | $ (1,300,000) |
Loss before income tax expense (benefit) | $ (34,317,000) | $ (4,405,000) | (21,308,000) |
Deferred tax benefit | (13,817,000) | (2,716,000) | (7,490,000) |
Net operating loss carryforwards | 212,100,000 |  |  |
Capital Loss Carryforwards | 17,700,000 | 17,700,000 |  |
United States [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Loss before income tax expense (benefit) | (12,322,000) | (8,705,000) | (10,755,000) |
Deferred tax benefit | (10,120,000) | 0 | $ 0 |
Net operating loss carryforwards | 30,800,000 |  |  |
Capital Loss Carryforwards | 15,500,000 | 15,500,000 |  |
Cell C [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Fair value of investment | 0.0 | 0.0 |  |
Mobikwik [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Valuation allowance | 12,800,000 |  |  |
Net operating loss carryforwards | 11,400,000 |  |  |
CPS [Member] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Fair value of investment | $ 0.0 | $ 0.0 |  |

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