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Leases | 6 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Leases | 17. Leases The Company has entered into leasing arrangements classified as operating leases under accounting guidance. These leasing arrangements relate to the lease of its corporate head office and sales and administration offices of its Merchant, Consumer and Enterprise businesses. The Company’s operating leases have remaining lease terms of between one and five years . The Company also operates parts of its consumer business from locations which it leases for a period of less than one year . The Company’s operating lease expense during the three months ended December 31, 2025 and 2024 was $ 1.5 million and $ 1.2 million, respectively. The Company’s operating lease expense during the six months ended December 31, 2025 and 2024 was $ 2.8 million and $ 2.2 million, respectively. The Company has also entered into short-term leasing arrangements, primarily for the lease of branch locations and other locations, to operate its consumer business in South Africa. The Company’s short-term lease expense during the three months ended December 31, 2025 and 2024, was $ 0.4 million and $ 1.2 million, respectively. The Company’s short-term lease expense during the six months ended December 31, 2025 and 2024, was $ 0.9 million and $ 2.3 million, respectively. In December 2025, the Company, through Lesaka SA, entered into a leasing arrangement for a new corporate head office in Rosebank, Gauteng, South Africa with Oxford Parks Proprietary Limited, a limited liability private company incorporated in South Africa. The lease commences on July 1, 2026 and is for a period of 10 years with two renewal options of five years each. The Company has secured beneficial occupation from April 1, 2026, and is required to deliver a bank guarantee or cash of $ 0.4 million (ZAR 7.0 million, translated at exchange rates applicable as of December 31, 2025). The Company expects to pay an annual basic lease expense of $ 1.5 million (ZAR 25.1 million, translated at exchange rates applicable as of December 31, 2025), which increases by 6.25 % per annum. The following table presents supplemental balance sheet disclosure related to the Company’s right-of-use assets and its operating lease liabilities as of December 31, 2025 and June 30, 2025: December 31, June 30, 2025 2025 Right of use assets obtained in exchange for lease obligations: Weighted average remaining lease term (years) 3.0 2.8 Weighted average discount rate (percent) 8.5 9.8 The maturities of the Company’s operating lease liabilities as of December 31, 2025, are presented below: Maturities of operating lease liabilities Year ended June 30, 2026 (excluding six months to December 31, 2025) $ 3,214 2027 5,011 2028 3,262 2029 1,899 2030 1,207 Thereafter 188 Total undiscounted operating lease liabilities 14,781 Less imputed interest 1,961 Total operating lease liabilities, included in 12,820 Operating lease liability - current 5,015 Operating lease liability - long-term $ 7,805

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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