XML 103 R92.htm IDEA: XBRL DOCUMENT v3.20.4
(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, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Net loss attributable to Net1 $ (4,534) $ (205) [1] $ (33,492) $ (4,597) [1]
Undistributed (loss) earnings $ (4,534) $ (205) $ (33,492) $ (4,597)
Percent allocated to common shareholders (Calculation 1) 99.00% 99.00% 99.00% 99.00%
Numerator for (loss) earnings per share: basic and diluted $ (4,508) $ (202) $ (33,098) $ (4,549)
Continuing (4,508) (2,894) (33,098) (10,146)
Discontinued $ 0 $ 2,692 $ 0 $ 5,597
Denominator for basic (loss) earnings per share: weighted-average common shares outstanding 56,317 55,985 56,211 55,985
Denominator for diluted (loss) earnings per share: adjusted weighted average common shares outstanding and assuming conversion 56,317 55,985 56,211 55,985
(Loss) Earnings per share: Basic $ (0.08) $ 0 [1] $ (0.59) $ (0.08) [1]
Continuing (0.08) (0.05) [1] (0.59) (0.18) [1]
Discontinued 0 0.05 [1] 0 0.10 [1]
(Loss) Earnings per share: Diluted (0.08) 0 [1] (0.59) (0.08) [1]
Continuing (0.08) (0.05) [1] (0.59) (0.18) [1]
Discontinued $ 0 $ 0.05 [1] $ 0 $ 0.10 [1]
Basic weighted-average common shares outstanding (A) 56,317 55,985 56,211 55,985
Basic weighted-average common shares outstanding and unvested restricted shares expected to vest (B) 56,641 56,568 56,880 56,568
Continuing [Member]        
Undistributed (loss) earnings $ (4,534) $ (2,925) $ (33,492) $ (10,252)
Discontinued [Member]        
Undistributed (loss) earnings $ 0 $ 2,720 $ 0 $ 5,655
[1]
Certain amounts have been restated to correct the misstatement discussed in Note 1.