Accumulated Other Comprehensive Loss

9 Months Ended

Mar. 31, 2020

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

13.Accumulated other comprehensive loss

The table below presents the change in accumulated other comprehensive (loss) income per component during the three months endedMarch 31,2020:

			Three months ended
			March 31, 2020
				Accumulated foreign currency translation reserve		Total
Balance as of January 1, 2020 (as restated, Note 1)			$	(191 212)	$	(191 212)
	Release of foreign currency translation reserve related to disposal of Net1 Korea (Note 2)			14 228		14 228
	Movement in foreign currency translation reserve			(41 212)		(41 212)
		Balance as of March 31, 2020	$	(218 196)	$	(218 196)
Refer to Note 1

The table below presents the change in accumulated other comprehensive (loss) income per component during the three months endedMarch 31,2019:

			Three months ended
			March 31, 2019
				Accumulated foreign currency translation reserve (as restated)(A)		Total (as restated)(A)
Balance as of January 1, 2019			$	(198 374)	$	(198 374)
	Release of foreign currency translation reserve related to DNI disposal (Note 2)			5 841		5 841
	Movement in foreign currency translation reserve			(7 872)		(7 872)
		Balance as of March 31, 2019	$	(200 405)	$	(200 405)
	(A) Refer to Note 1.

The table below presents the change in accumulated other comprehensive (loss) income per component during the nine months endedMarch 31,2020:

			Nine months ended
			March 31, 2020
				Accumulated foreign currency translation reserve		Total
Balance as of July 1, 2019 (as restated, Note 1)			$	(196 046)	$	(196 046)
	Release of foreign currency translation reserve related to disposal of Net1 Korea (Note 2)			14 228		14 228
	Release of foreign currency translation reserve related to disposal of FIHRST (Note 2)			1 578		1 578
	Movement in foreign currency translation reserve related to equity-accounted investment			2 227		2 227
	Movement in foreign currency translation reserve			(40 183)		(40 183)
		Balance as of March 31, 2020	$	(218 196)	$	(218 196)

The table below presents the change in accumulated other comprehensive (loss) income per component during the nine months endedMarch 31,2019:

			Nine months ended
			March 31, 2019
				Accumulated foreign currency translation reserve (as restated)(A)		Total (as restated)(A)
Balance as of July 1, 2018			$	(184 538)	$	(184 538)
	Release of foreign currency translation reserve related to DNI disposal (Note 2)			5 841		5 841
	Movement in foreign currency translation reserve related to equity-accounted investment			5 430		5 430
	Movement in foreign currency translation reserve			(27 138)		(27 138)
		Balance as of March 31, 2019	$	(200 405)	$	(200 405)
	(A) Refer to Note 1.

13.Accumulated other comprehensive loss (continued)

During the three months endedMarch 31,2020, the Company reclassified $14,2 millionfrom accumulated other comprehensive loss (accumulated foreign currency translation reserve) to net loss related to the Net1 Korea disposal (refer to Note 2). During the nine months endedMarch 31,2020, the Company reclassified $14,2 millionand $1,6 million from accumulated other comprehensive loss (accumulated foreign currency translation reserve) to net loss related to the Net1 Korea disposal and the FIHRST disposal (refer to Note 2), respectively. During the three and nine months endedMarch 31,2019, the Company reclassified $5,8 million from accumulated other comprehensive loss (accumulated foreign currency translation reserve) to net (loss) income related to the DNI disposal (refer to Note 2).