XML 89 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
(Loss) Earnings Per Share (Income From Continuing Operations And Share Data Used In Basic And Diluted Earnings Per Share Computations) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Net (loss) income attributable to Net1 $ (205) $ (63,941) $ (4,597) $ (69,140)
Undistributed (loss) earnings $ (205) $ (63,941) $ (4,597) $ (69,140)
Percent allocated to common shareholders (Calculation 1) 99.00% 98.00% 99.00% 99.00%
Numerator for (loss) earnings per share: basic and diluted $ (203) $ (62,972) $ (4,550) $ (68,146)
Continuing (203) (64,477) (4,550) (71,570)
Discontinued $ 0 $ 1,505 $ 0 $ 3,424
Denominator for basic (loss) earnings per share: weighted-average common shares outstanding 55,985 55,973 55,985 55,962
Effect of dilutive securities: Stock options 0 21 0 36
Denominator for diluted (loss) earnings per share: adjusted weighted average common shares outstanding and assuming conversion 55,985 55,994 55,985 55,998
(Loss) Earnings per share: Basic $ 0 $ (1.13) $ (0.08) $ (1.22)
Continuing 0 (1.16) (0.08) (1.28)
Discontinued 0 0.03 0 0.06
(Loss) Earnings per share: Diluted 0 (1.12) (0.08) (1.22)
Continuing 0 (1.15) (0.08) (1.28)
Discontinued $ 0 $ 0.03 $ 0 $ 0.06
Basic weighted-average common shares outstanding (A) 55,985 55,973 55,985 55,962
Basic weighted-average common shares outstanding and unvested restricted shares expected to vest (B) 56,568 56,834 56,568 56,778
Continuing [Member]        
Undistributed (loss) earnings $ (205) $ (65,469) $ (4,597) $ (72,614)
Discontinued [Member]        
Undistributed (loss) earnings $ 0 $ 1,528 $ 0 $ 3,474