XML 87 R60.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions (Narrative) (Details)
R / shares in Units, $ / shares in Units, R in Millions
1 Months Ended 11 Months Ended 12 Months Ended
Jun. 26, 2025
USD ($)
Jun. 26, 2025
ZAR (R)
Nov. 01, 2024
USD ($)
Nov. 01, 2024
ZAR (R)
Oct. 01, 2024
$ / shares
Oct. 01, 2024
R / shares
May 07, 2024
USD ($)
$ / shares
shares
May 07, 2024
ZAR (R)
shares
Aug. 19, 2022
shares
Apr. 30, 2025
shares
Apr. 30, 2024
USD ($)
shares
Apr. 30, 2023
shares
Apr. 30, 2022
Item
shares
Sep. 30, 2025
ZAR (R)
Jun. 30, 2026
USD ($)
R / shares
Jun. 30, 2025
USD ($)
Item
$ / shares
shares
Jun. 30, 2025
ZAR (R)
Item
R / shares
shares
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Business Acquisition [Line Items]                                      
Shares issued in acquisition | shares                               1,092,361 1,092,361    
Other long-term liabilities                               $ 2,991,000   $ 2,595,000 [1]  
Deferred tax liabilities related to acquisition of intangible assets                               12,200,000      
Total cash paid                               24,161,000   2,248,000  
Maximum borrowing capacity                               $ 53,964,000      
IFC Investors [Member]                                      
Business Acquisition [Line Items]                                      
Number of shares sold | shares                 514,376                    
Shares issued during period | shares                               1,989,162 1,989,162    
Shares issued, price per share | $ / shares                               $ 4.79      
Connect [Member]                                      
Business Acquisition [Line Items]                                      
Business acquisition number of issuable number of shares | shares                   1,061,693 1,061,693 1,061,693 3,185,079            
Number of tranches | Item                         3            
Touchsides [Member]                                      
Business Acquisition [Line Items]                                      
Intangible assets acquired                     $ 33,000         $ 33,000      
Acquisition related costs                               100,000      
Revenue since the closing of the acquisitions                               900,000      
Net income (loss) since the closing of the acquisition                               (200,000)      
Adumo [Member]                                      
Business Acquisition [Line Items]                                      
Intangible assets acquired                               28,806,000      
Acquisition related costs                               1,564,000   2,293,000  
Accrued acquisition transaction costs                               100,000      
Business combination consideration transferred amount             $ 96,200,000 R 1,670.0                      
Total cash paid             13,400,000 R 232.2                      
Shares issued in business combination             $ 82,800,000                        
Business acquisition number of issuable number of shares | shares             17,279,803 17,279,803                      
Exchange rate         17.3354 17.3354                          
Closing price, per share | (per share)         $ 4.79 R 83.05 $ 4.79                        
Adumo [Member] | Customer Relationships [Member]                                      
Business Acquisition [Line Items]                                      
Finite lived Intangible Assets Acquired1                               11,185,000      
Recharger Pty Ltd [Member]                                      
Business Acquisition [Line Items]                                      
Intangible assets acquired                               16,171,000      
Acquisition related costs                               410,000   32,000  
Accrued acquisition transaction costs                               100,000      
Business combination consideration transferred amount                               27,000,000.0 R 503.4    
Total cash paid                               17,600,000 328.4    
Shares issued in business combination                               $ 9,400,000 R 175.0    
Agreement term with chief executive officer for transition                               12 months 12 months    
Contribution to repay loan of acquiree                               $ 2,300,000 R 43.1    
Post-combination services expensed                               13,586,000   0  
Recharger Pty Ltd [Member] | Customer Relationships [Member]                                      
Business Acquisition [Line Items]                                      
Finite lived Intangible Assets Acquired1                               $ 15,010,000      
Genisus Risk Pty Ltd [Member]                                      
Business Acquisition [Line Items]                                      
Percentage of voting and economic interest acquired                               100.00%      
Total cash paid                               $ 100,000 R 2.0    
2025 Acquisitions [Member]                                      
Business Acquisition [Line Items]                                      
Intangible assets acquired                               45,046,000      
Fair value of noncontrolling interests                               $ 7,600,000      
Minority discount to calculate fair value of noncontrolling interest                               20.00% 20.00%    
Ivas Nam Genisus Risk And Master Fuel [Member]                                      
Business Acquisition [Line Items]                                      
Pro forma revenue                               $ 800,000      
Net income                               100,000      
Adumo And Recharger [Member]                                      
Business Acquisition [Line Items]                                      
Revenue since the closing of the acquisitions                               48,600,000      
Net income (loss) since the closing of the acquisition                               16,400,000      
Pro forma revenue                               673,536,000   630,672,000  
Net income                               (68,367,000)   (37,324,000)  
Adumo, Recharger and the Bank Zero [Member]                                      
Business Acquisition [Line Items]                                      
Acquisition related costs                                   30,000.00 $ 0
Bank Zero [Member]                                      
Business Acquisition [Line Items]                                      
Acquisition related costs                               599,000   $ 0  
Accrued acquisition transaction costs                               $ 600,000      
Total cash paid $ 5,100,000 R 91.0                                  
Closing price, per share | R / shares                             R 17.76        
Percent of fully diluted shares to be owned after acquisition                               12.00% 12.00%    
Numerator for calculation for retention shares, amount                               $ 3,900,000 R 70.0    
Numerator for calculation for performance shares, amount                               1,700,000 30.0    
Scenario Forecast [Member] | Bank Zero [Member]                                      
Business Acquisition [Line Items]                                      
Accrued acquisition transaction costs                             R 400,000        
Tranche One [Member] | Recharger Pty Ltd [Member]                                      
Business Acquisition [Line Items]                                      
Business combination consideration transferred amount                               15,800,000 294.8    
Total cash paid                               8,200,000 153.4    
Shares issued in business combination                               $ 5,300,000 R 98.3    
Business acquisition number of issuable number of shares | shares                               1,092,361 1,092,361    
Exchange rate                               18.63      
Closing price, per share | R / shares                                 R 90.00    
Contribution to repay loan of acquiree                               $ 2,300,000 R 43.1    
Gain in additional paid-in-capital on common stock value                               400,000      
Tranche Two [Member] | Recharger Pty Ltd [Member]                                      
Business Acquisition [Line Items]                                      
Total cash paid                               9,400,000 175.0    
Shares issued in business combination                               $ 4,000,000.0 75.0    
Adumo Technologies Proprietary Limited [Member] | Innervation Value Added Services Namibia Pty Ltd [Member]                                      
Business Acquisition [Line Items]                                      
Percentage of voting and economic interest acquired     50.00% 50.00%                              
Business combination consideration transferred amount     $ 400,000 R 6.0                              
Total cash paid | R                                 R 2.0    
Number of tranches for acquisition payment | Item                               2 2    
Adumo Technologies Proprietary Limited [Member] | Scenario Forecast [Member] | Innervation Value Added Services Namibia Pty Ltd [Member]                                      
Business Acquisition [Line Items]                                      
Total cash paid | R                           R 4.0          
Cash Connect Management Solutions Proprietary Limited [Member] | Master Fuel Pty Ltd [Member]                                      
Business Acquisition [Line Items]                                      
Percentage of voting and economic interest acquired                               100.00%      
Total cash paid                               $ 100,000 R 2.0    
[1] <div>The Company reclassified an amount of $11,841 from long-term borrowings to current portion of long-term borrowings, refer to Note 1.</div>