Note 20 - Provisions (Tables)

12 Months Ended

Jun. 30, 2020

Statement Line Items [Line Items]

Provisions [Text Block]

	As at June 30				As at March 31
(US dollars in thousands)	20 20		2019		2019		201 8
Current provisions
Employee entitlements		1,561		1,510		1,459		1,474
Litigation		1,104		-		-		-
Warranty		232		-		-		-
Employee terminations		-		112		157		616
Onerous contracts		-		96		94		380
Total		2,897		1,718		1,710		2,470

Non-current provisions
Employee entitlements	169	148	227	288
Onerous contracts	-	1,952	1,995	-
Total	169	2,100	2,222	288

Total 3,066 3,818 3,932 2,758

Disclosure of other provisions [text block]

(US dollars in thousands)	Employee Entitlements			Employee Terminations			Onerous Contracts			Litigation		Warranty		Total
At March 31, 2018		1,762			616			380			-		-		2,758
Foreign exchange		(140	)		-			-			-		-		(140	)
Charged/(credited) to profit or loss:
Additional provisions		510			243			1,804			-		-		2,557
Reverse unused provisions		(26	)		(87	)		-			-		-		(113	)
Provisions utilized		(420	)		(614	)		(96	)		-		-		(1,130	)
At March 31, 2019		1,686			158			2,088			-		-		3,932
Foreign exchange		(18	)		-			-			-		-		(18	)
Charged/(credited) to profit or loss:
Additional provisions		146			-			-			-		-		146
Reverse unused provisions		(41	)		-			-			-		-		(41	)
Unwinding of discount		-			-			42			-		-		42
Provisions utilized		(116	)		(45	)		(82	)		-		-		(243	)
At June 30, 2019		1,657			113			2,048			-		-		3,818
Foreign exchange		(41	)		-			-			-		-		(41	)
Charged/(credited) to profit or loss:
Additional provisions		1,659			176			-			1,104		232		3,171
Reverse unused provisions		(72	)		(28	)		-			-		-		(100	)
Disposals		-			-			(2,048	)		-		-		(2,048	)
Provisions utilized		(1,473	)		(261	)		-			-		-		(1,734	)
At June 30, 20 20		1,730			-			-			1,104		232		3,066