XML 123 R105.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Valuation Allowance [Line Items]      
Statutory income tax rate 27.00% 28.00% 28.00%
Unrecognized tax benefit $ 0 $ 0  
Income tax expense (2,309,000) 327,000 $ 7,560,000
Loss before income taxes (32,266,000) (39,900,000) (5,619,000)
Foreign tax credits generated-United States 115,000 62,000 $ 10,000
Deferred tax assets 6,654,000 3,862,000  
Unused foreign tax credits $ 0 $ 0  
Effective tax rate 7.16% (0.83%) (134.55%)
Changes in enacted tax rate $ 0 $ 0 $ 0
Valuation allowance 109,120,000 117,101,000  
Deferred tax benefit (7,442,000) $ (2,044,000) $ 6,691,000
Connect [Member]      
Valuation Allowance [Line Items]      
Deferred tax benefit $ (2,000,000.0)    
South Africa [Member]      
Valuation Allowance [Line Items]      
Statutory income tax rate 27.00% 28.00% 28.00%
Income tax expense $ 1,300,000    
Loss before income taxes (21,308,000) $ (31,266,000) $ (30,825,000)
Tax rate used to measure deferred tax liability   21.00%  
Deferred tax benefit (7,490,000) $ (2,154,000) (2,039,000)
United States [Member]      
Valuation Allowance [Line Items]      
Loss before income taxes (10,755,000) (8,509,000) (6,686,000)
Deferred tax benefit 0 0 $ 9,136,000
Cell C [Member]      
Valuation Allowance [Line Items]      
Fair value of investment 0.0 0.0  
CPS [Member]      
Valuation Allowance [Line Items]      
Fair value of investment $ 0.0 $ 0.0