XML 119 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Related Party Transactions (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 30, 2020
Oct. 31, 2020
Sep. 30, 2020
Sep. 30, 2020
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
[1]
Related Party Transaction [Line Items]              
Disgorgement proceeds recorded as an increase to additional paid-in capital         $ 98    
Taxes payable         $ 984   $ 16,157
Value Capital Partners (Pty) Ltd [Member]              
Related Party Transaction [Line Items]              
Disgorgement proceeds recorded as an increase to additional paid-in capital       $ 100      
Tax on capital contribution from shareholders     $ 20        
Disgorgement proceeds received from related party $ 120 $ 20          
Value Capital Partners (Pty) Ltd [Member] | Forecast [Member]              
Related Party Transaction [Line Items]              
Taxes payable           $ 20  
[1]
Derived from audited financial statements.