XML 152 R125.htm IDEA: XBRL DOCUMENT 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