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Disposal Of Controlling Interest In KSNET, FIHRST And DNI (Schedule Of Major Captions That Have Not Been Separately Presented On Related To Discontinued Operation) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 01, 2020
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Net income from discontinued operations   $ 747 $ 1,163 [1] $ 6,402 $ 12,358 [1]
Loss on disposal of discontinued operation after tax   12,733 (9,175) [1] 12,733 (9,175) [1]
Discontinued [Member]          
Revenue     49,898   160,344
Cost of goods sold, IT processing, servicing and support     20,756   70,209
Selling, general and administration     15,205   44,672
Depreciation and amortization     6,539   21,444
Impairment loss     5,305   5,305
Operating income     2,093   18,714
Interest income     459   1,504
Interest expense     401   829
Net income before tax     2,151   19,389
Income tax expense     1,061   7,046
Net income before earnings from equity-accounted investments     1,090   12,343
Earnings from equity-accounted investments [2]     73   15
Net income from discontinued operations     1,163   12,358
Loss on disposal of discontinued operation (as restated, refer to Note 1)     (9,175)   (9,175)
Taxes related to disposal of discontinued operation     0   0
Loss on disposal of discontinued operation after tax     (9,175)   (9,175)
Total net cash provided by (used in) operating activities     4,948   25,796
Total net cash used in investing activities     (6,619)   (14,844)
Net1 Korea [Member]          
Revenue   19,044   85,375  
Cost of goods sold, IT processing, servicing and support   8,246   37,377  
Selling, general and administration   7,278   30,562  
Depreciation and amortization   2,004   8,652  
Operating income   1,516   8,784  
Interest income   129   678  
Interest expense   6   106  
Net income before tax   1,639   9,356  
Income tax expense   892   2,954  
Net income before earnings from equity-accounted investments   747   6,402  
Net income from discontinued operations $ 12,733        
Loss on disposal of discontinued operation (as restated, refer to Note 1)   27,733   27,733  
Taxes related to disposal of discontinued operation   15,000   15,000  
Loss on disposal of discontinued operation after tax   12,733   12,733  
Total net cash provided by (used in) operating activities     3,758   18,323
Total net cash used in investing activities     1,524   (8,281)
Net1 Korea [Member] | Discontinued [Member]          
Revenue     32,056   104,007
Cost of goods sold, IT processing, servicing and support     13,254   42,541
Selling, general and administration     13,270   41,015
Depreciation and amortization     4,112   13,418
Impairment loss     0   0
Operating income     1,420   7,033
Interest income     251   797
Interest expense     5   17
Net income before tax     1,666   7,813
Income tax expense     915   3,285
Net income before earnings from equity-accounted investments     751   4,528
Earnings from equity-accounted investments [2]     0   0
Net income from discontinued operations     751   4,528
Loss on disposal of discontinued operation (as restated, refer to Note 1)     0   0
Taxes related to disposal of discontinued operation     0   0
Loss on disposal of discontinued operation after tax     0   0
Total net cash provided by (used in) operating activities     5,341   19,161
Total net cash used in investing activities     (6,300)   (14,328)
DNI [Member]          
Revenue   $ 0 104,007 $ 0 160,344
Cost of goods sold, IT processing, servicing and support     42,541   70,209
Selling, general and administration     41,015   44,672
Depreciation and amortization     13,418   21,444
Operating income     7,033   18,714
Interest income     797   1,504
Interest expense     17   829
Net income before tax     7,813   19,389
Income tax expense     3,285   7,046
Net income before earnings from equity-accounted investments     4,528   12,343
Earnings from equity-accounted investments     0   15
Total net cash provided by (used in) operating activities     19,161   25,796
Total net cash used in investing activities     (14,328)   (14,844)
DNI [Member] | Discontinued [Member]          
Revenue     17,842   56,337
Cost of goods sold, IT processing, servicing and support     7,502   27,668
Selling, general and administration     1,935   3,657
Depreciation and amortization     2,427   8,026
Impairment loss     5,305   5,305
Operating income     673   11,681
Interest income     208   707
Interest expense     396   812
Net income before tax     485   11,576
Income tax expense     146   3,761
Net income before earnings from equity-accounted investments     339   7,815
Earnings from equity-accounted investments [2]     73   15
Net income from discontinued operations     412   7,830
Loss on disposal of discontinued operation (as restated, refer to Note 1)     (9,175)   (9,175)
Taxes related to disposal of discontinued operation     0   0
Loss on disposal of discontinued operation after tax     (9,175)   (9,175)
Total net cash provided by (used in) operating activities     (393)   6,635
Total net cash used in investing activities     $ (319)   $ (516)
[1]
Refer to Note 1
[2]
Earnings from equity-accounted investments for the three and nine months ended March 31, 2019, represents earnings attributed to equity-accounted investments owned by DNI and included in the Company’s results as a result of the consolidation of DNI.