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Acquisitions, Dispositions And Discontinued Operations (Impact Of Deconsolidation And Calculation Of Net Loss Recognized On Deconsolidation) (Details)
$ in Thousands, R in Millions, ₩ in Billions
1 Months Ended 12 Months Ended
May 31, 2020
USD ($)
Mar. 01, 2020
KRW (₩)
Mar. 01, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jul. 31, 2019
USD ($)
Jul. 31, 2019
ZAR (R)
Mar. 31, 2019
USD ($)
Mar. 31, 2019
ZAR (R)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Nov. 01, 2019
USD ($)
Nov. 01, 2019
ZAR (R)
Less: carrying value, comprising                 $ 0 $ 0 [1]      
Settlement assets                 8,014 24,523 [1]      
Settlement liabilities                 (8,015) (24,523) [1]      
Gain (loss) recognized on disposal, after tax                 6,402 13,630 [1] $ 9,945 [1]    
Discontinued [Member]                          
Gain (loss) recognized on disposal, after tax                   13,630 14,559    
Net1 Korea [Member]                          
Cash and cash equivalents                   26,051      
Accounts receivable, net                   41,359      
Finance loans receivable, net                   9,650      
Inventory                   1,826      
Property, plant and equipment, net                   10,327      
Goodwill (Note 11)                   112,071      
Intangible assets, net                   9,661      
Deferred income taxes assets (Note 19)                   1,917      
Other long-term assets, including reinsurance assets                   15,414      
Accounts payable                   (7,139)      
Other payables                   (6,827)      
Income taxes payable                   (4,893)      
Deferred income taxes liabilities                   (2,756)      
Net1 Korea [Member] | Discontinued [Member]                          
Proceeds from disposal, net of cash disposed     $ 192,619                    
Add: Cash and cash equivalents disposed     23,473                    
Add: Cash withheld by purchaser to settle South Korean taxes     21,128                    
Fair value of consideration received     237,220                    
Less: carrying value, comprising     200,843                    
Cash and cash equivalents     23,473                    
Accounts receivable, net     30,467                    
Finance loans receivable, net     13,695                    
Inventory     2,377                    
Property, plant and equipment, net     7,601                    
Operating lease right of use asset     181                    
Goodwill (Note 11)     107,964                    
Intangible assets, net     4,655                    
Deferred income taxes assets (Note 19)     1,719                    
Other long-term assets, including reinsurance assets     10,984                    
Accounts payable     (5,484)                    
Other payables     (5,523)                    
Operating lease lease liability - current     (69)                    
Income taxes payable     (3,481)                    
Deferred income taxes liabilities     (1,497)                    
Operating lease liability - long-term     (112)                    
Long-term debt     (335)                    
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)     14,228                    
Settlement assets     44,111                    
Settlement liabilities     (44,111)                    
Taxes related to gain recognized on disposal     15,279                    
Gain recognized on disposal, before transaction costs and tax     36,377                    
Transaction costs     8,644                    
Gain (loss) recognized on disposal, before tax     27,733                    
Gain (loss) recognized on disposal, after tax     12,454           6,402 5,800 7,554    
FIHRST [Member]                          
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                 (1,578) 0 [2] 0 [2]    
FIHRST [Member] | Discontinued [Member]                          
Proceeds from disposal, net of cash disposed       $ 10,895                  
Add: Cash and cash equivalents disposed       854                  
Fair value of consideration received       11,749               $ 10,900 R 159.7
Less: carrying value, comprising       1,870                  
Cash and cash equivalents       854                  
Accounts receivable, net       367                  
Property, plant and equipment, net       64                  
Goodwill (Note 11)       599                  
Intangible assets, net       30                  
Deferred income taxes assets (Note 19)       42                  
Accounts payable       (7)                  
Other payables       (1,437)                  
Income taxes payable       (220)                  
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)       1,578                  
Settlement assets       17,406                  
Settlement liabilities       (17,406)                  
Taxes related to gain recognized on disposal       0                  
Capital gains tax       2,654                  
Release of valuation allowance related to capital gains tax previously unutilized       (2,654)                  
Transaction costs       136                  
Gain (loss) recognized on disposal, before tax       9,879                  
Gain (loss) recognized on disposal, after tax       $ 9,743                  
DNI [Member]                          
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                 (11,323) (5,679) [2] 0 [2]    
DNI [Member] | Discontinued [Member]                          
Gain (loss) recognized on disposal, after tax                   7,830 $ 7,005    
Transaction costs incurred directly related to the disposal     7,500                    
Transaction costs related to non-refundable securities transfer tax   ₩ 1.4 1,200                    
Capital gains taxes withheld from purchase price by purchaser   ₩ 23.8 19,900                    
Total tax withholding from purchase price by purchaser     $ 21,100                    
DNI [Member] | Discontinued [Member] | Short-term Debt [Member]                          
Credit facility settled in full and cancelled         $ 4,300 R 60.5              
DNI [Member] | Equity Method Investment Total [Member] | Discontinued [Member]                          
Fair value of consideration received                   27,626      
Fair value of retained interest in DNI                   74,195      
Carrying value of non-controlling interest                   88,934      
Subtotal                   190,755      
Less: carrying value, comprising                   199,930      
Cash and cash equivalents                   2,114      
Accounts receivable, net                   24,577      
Finance loans receivable, net                   1,030      
Inventory                   893      
Property, plant and equipment, net                   1,265      
Equity-accounted investments                   242      
Goodwill (Note 11)                   113,003      
Intangible assets, net                   80,769      
Deferred income taxes assets (Note 19)                   28      
Other long-term assets, including reinsurance assets                   26,553      
Accounts payable                   (5,186)      
Other payables                   (16,484)      
Income taxes payable                   (2,482)      
Deferred income taxes liabilities                   (22,083)      
Long-term debt                   (10,150)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                   5,841      
Loss recognized on disposal before tax related to sale of 17% of DNI                   (10,720)      
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI                   1,545      
Taxes related to gain recognized on disposal                   0      
Gain (loss) recognized on disposal, before tax                   (9,175)      
Gain (loss) recognized on disposal, after tax                   (9,175)      
DNI [Member] | Equity Method Investment 17% Sold [Member] | Discontinued [Member]                          
Fair value of consideration received                   27,626      
Fair value of retained interest in DNI                   0      
Carrying value of non-controlling interest                   0      
Subtotal                   27,626      
Less: carrying value, comprising                   38,346      
Cash and cash equivalents                   354      
Accounts receivable, net                   4,116      
Finance loans receivable, net                   173      
Inventory                   149      
Property, plant and equipment, net                   212      
Equity-accounted investments                   41      
Goodwill (Note 11)                   18,924      
Intangible assets, net                   13,526      
Deferred income taxes assets (Note 19)                   5      
Other long-term assets, including reinsurance assets                   4,447      
Accounts payable                   (868)      
Other payables                   (2,760)      
Income taxes payable                   (416)      
Deferred income taxes liabilities                   (3,698)      
Long-term debt                   (1,700)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                   5,841      
Loss recognized on disposal before tax related to sale of 17% of DNI                   (10,720)      
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI                   0      
Taxes related to gain recognized on disposal                   505      
Gain (loss) recognized on disposal, before tax                   (10,720)      
Gain (loss) recognized on disposal, after tax                   (11,225)      
Capital gain (loss) as a result of disposal of business             $ 500            
DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member] | Discontinued [Member]                          
Fair value of consideration received                   0      
Fair value of retained interest in DNI                   14,849      
Carrying value of non-controlling interest                   0      
Subtotal                   14,849      
Less: carrying value, comprising                   14,540      
Cash and cash equivalents                   158      
Accounts receivable, net                   1,841      
Finance loans receivable, net                   77      
Inventory                   66      
Property, plant and equipment, net                   95      
Equity-accounted investments                   19      
Goodwill (Note 11)                   8,466      
Intangible assets, net                   6,051      
Deferred income taxes assets (Note 19)                   2      
Other long-term assets, including reinsurance assets                   1,989      
Accounts payable                   (389)      
Other payables                   (1,235)      
Income taxes payable                   (186)      
Deferred income taxes liabilities                   (1,654)      
Long-term debt                   (760)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                   0      
Loss recognized on disposal before tax related to sale of 17% of DNI                   0      
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI                   309      
Taxes related to gain recognized on disposal                   (3,836)      
Gain (loss) recognized on disposal, before tax                   309      
Gain (loss) recognized on disposal, after tax                   4,145      
Capital gain (loss) as a result of disposal of business             (2,000)            
DNI [Member] | Equity Method Investment 30% Retained Interest [Member] | Discontinued [Member]                          
Fair value of consideration received                   0      
Fair value of retained interest in DNI                   59,346      
Carrying value of non-controlling interest                   0      
Subtotal                   59,346      
Less: carrying value, comprising                   58,110      
Cash and cash equivalents                   633      
Accounts receivable, net                   7,358      
Finance loans receivable, net                   308      
Inventory                   268      
Property, plant and equipment, net                   379      
Equity-accounted investments                   72      
Goodwill (Note 11)                   33,834      
Intangible assets, net                   24,183      
Deferred income taxes assets (Note 19)                   8      
Other long-term assets, including reinsurance assets                   7,950      
Accounts payable                   (1,553)      
Other payables                   (4,936)      
Income taxes payable                   (743)      
Deferred income taxes liabilities                   (6,612)      
Long-term debt                   (3,039)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                   0      
Loss recognized on disposal before tax related to sale of 17% of DNI                   0      
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI                   1,236      
Taxes related to gain recognized on disposal                   3,331      
Gain (loss) recognized on disposal, before tax                   1,236      
Gain (loss) recognized on disposal, after tax                   (2,095)      
Capital gain (loss) as a result of disposal of business             $ (3,300)            
DNI [Member] | Equity Method Investment Attributed To Noncontrolling Interest [Member] | Discontinued [Member]                          
Fair value of consideration received                   0      
Fair value of retained interest in DNI                   0      
Carrying value of non-controlling interest                   88,934      
Subtotal                   88,934      
Less: carrying value, comprising                   88,934      
Cash and cash equivalents                   969      
Accounts receivable, net                   11,262      
Finance loans receivable, net                   472      
Inventory                   410      
Property, plant and equipment, net                   579      
Equity-accounted investments                   110      
Goodwill (Note 11)                   51,779      
Intangible assets, net                   37,009      
Deferred income taxes assets (Note 19)                   13      
Other long-term assets, including reinsurance assets                   12,167      
Accounts payable                   (2,376)      
Other payables                   (7,553)      
Income taxes payable                   (1,137)      
Deferred income taxes liabilities                   (10,119)      
Long-term debt                   $ (4,651)      
DNI [Member] | Re-measurement Of Retained 38% Interest | Discontinued [Member]                          
Amount used to calculate fair value of retained interest in 38% of DNI | R               R 215.0          
Percentage used to calculate fair value of retained interest in 38% of DNI             7.60524% 7.60524%          
Capital gain (loss) as a result of disposal of business             $ (1,500)            
Valuation allowance against capital loss resulted from disposal of DNI             $ 1,500            
CPS [Member]                          
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                 $ 32,451        
CPS [Member] | Discontinued [Member]                          
Fair value of consideration received $ 0                        
Less: carrying value, comprising (68)                        
Cash and cash equivalents 328                        
Accounts receivable, net 303                        
Inventory 12                        
Property, plant and equipment, net 236                        
Goodwill (Note 11) 0                        
Deferred income taxes assets (Note 19) 0                        
Accounts payable (238)                        
Other payables (33,160)                        
Income taxes payable 0                        
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) 32,451                        
Taxes related to gain recognized on disposal 0                        
Gain (loss) recognized on disposal, before tax 68                        
Gain (loss) recognized on disposal, after tax 7,148                        
Capital gain (loss) as a result of disposal of business 5,399                        
Valuation allowance against capital loss resulted from disposal of DNI $ (5,399)                        
[1]
Refer to Note 1
[2]
Certain amounts have been restated to correct the misstatement discussed in Note 1