XML 60 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis Of Presentation And Summary Of Significant Accounting Policies (Schedule Of Impact Of Restatement On Consolidated Statement Of Operations) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Income before income taxes $ 13 $ 27,929  
Income tax expense 6,490 10,277  
Net income before earnings from equity-accounted investments (6,477) 17,652  
Net income (5,104) 19,727  
Net (loss) income attributable to Net1 $ (5,199) $ 19,483  
Net income per share, in United States dollars:      
Basic earnings attributable to Net1 shareholders $ (0.09) $ 0.34  
Diluted earnings attributable to Net1 shareholders $ (0.09) $ 0.34  
As Reported [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Income before income taxes     $ 67,893
Income tax expense     41,353
Net income before earnings from equity-accounted investments     26,540
Net income     38,270
Net (loss) income attributable to Net1     $ 39,150
Net income per share, in United States dollars:      
Basic earnings attributable to Net1 shareholders     $ 0.69
Diluted earnings attributable to Net1 shareholders     $ 0.69
Correction [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Change in fair value of equity securities     $ 32,473
Income before income taxes     32,473
Income tax expense     7,274
Net income before earnings from equity-accounted investments     25,199
Net income     25,199
Net (loss) income attributable to Net1     $ 25,199
Net income per share, in United States dollars:      
Basic earnings attributable to Net1 shareholders     $ 0.44
Diluted earnings attributable to Net1 shareholders     $ 0.44
As Restated [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Change in fair value of equity securities     $ 32,473
Income before income taxes     100,366
Income tax expense     48,627
Net income before earnings from equity-accounted investments     51,739
Net income     63,469
Net (loss) income attributable to Net1     $ 64,349
Net income per share, in United States dollars:      
Basic earnings attributable to Net1 shareholders     $ 1.13
Diluted earnings attributable to Net1 shareholders     $ 1.13