Lesaka (LSAK) 10-Q 9 May 19 2019 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Mar. 31, 2019	May 06, 2019
Document And Entity Information [Abstract]
Entity Registrant Name	NET 1 UEPS TECHNOLOGIES INC
Entity Filer Category	Accelerated Filer
Entity Central Index Key	0001041514
Entity Small Business	false
Entity Emerging Growth Company	false
Amendment Flag	false
Document Type	10-Q
Trading Symbol	ueps
Document Period End Date	Mar. 31, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q3
Current Fiscal Year End Date	--06-30
Entity Common Stock, Shares Outstanding		56,815,925

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands		Mar. 31, 2019	Jun. 30, 2018
CURRENT ASSETS
Cash and cash equivalents		$ 48,757	$ 87,075	[1]
Restricted cash (Note 11)		74,181
Pre-funded social welfare grants receivable (Note 3)	[1]		2,965
Accounts receivable, net and other receivables (Note 4)		80,150	93,448	[1]
Finance loans receivable, net (Note 4)		25,217	61,463	[1]
Inventory (Note 5)		7,861	10,361	[1]
Current assets of discontinued operation (Note 2)	[1]		22,482
Total current assets before settlement assets		236,166	277,794	[1]
Settlement assets (Note 6)		66,222	149,047	[1]
Total current assets		302,388	426,841	[1]
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - March: $131,212; June: $126,026		19,889	25,737	[1]
EQUITY-ACCOUNTED INVESTMENTS (Note 2 and Note 8)		167,497	87,992	[1]
GOODWILL (Note 2 and Note 9)		156,499	169,079	[1]
INTANGIBLE ASSETS, net (Note 2 and Note 9)		15,719	27,129	[1]
DEFERRED INCOME TAXES		2,862	5,751	[1]
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 8 and Note 10)		174,903	235,032	[1]
LONG-TERM ASSETS OF DISCONTINUED OPERATION (Note 2 and Note 8)	[1]		241,729
TOTAL ASSETS		839,757	1,219,290	[1]
CURRENT LIABILITIES
Short-term credit facilities for ATM funding (Note 11)		74,181
Short-term credit facilities (Note 11)		8,865
Accounts payable		14,743	21,106	[1]
Other payables		37,936	41,645	[1]
Current portion of long-term borrowings (Note 2 and Note 11)		15,823	44,079	[1]
Income taxes payable		4,958	5,742	[1]
Current liabilities of discontinued operation (Note 2)	[1]		20,914
Total current liabilities before settlement obligations		156,506	133,486	[1]
Settlement obligations (Note 6)		66,222	149,047	[1]
Total current liabilities		222,728	282,533	[1]
DEFERRED INCOME TAXES (Note 2)		6,299	17,485	[1]
LONG-TERM BORROWINGS (Note 11)	[1]		5,469
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 10)		2,273	30,289	[1]
LONG-TERM LIABILITIES OF DISCONTINUED OPERATION (Note 2)	[1]		37,412
TOTAL LIABILITIES		231,300	373,188	[1]
COMMITMENTS AND CONTINGENCIES				[1]
REDEEMABLE COMMON STOCK		107,672	107,672	[1]
EQUITY
COMMON STOCK (Note 12) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - March: 56,815,925; June: 56,685,925		80	80	[1]
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: March: -; June: -				[1]
ADDITIONAL PAID-IN-CAPITAL		277,950	276,201	[1]
TREASURY SHARES, AT COST: March: 24,891,292; June: 24,891,292		(286,951)	(286,951)	[1]
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 2 and Note 13)		(204,338)	(184,436)	[1]
RETAINED EARNINGS		713,701	837,625	[1]
TOTAL NET1 EQUITY		500,442	642,519	[1]
NON-CONTROLLING INTEREST		343	95,911	[1]
TOTAL EQUITY		500,785	738,430	[1]
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY		$ 839,757	$ 1,219,290	[1]
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
Condensed Consolidated Balance Sheets [Abstract]
Property, plant and equipment, accumulated depreciation	$ 131,212	$ 126,026
Common stock, shares authorized	200,000,000	200,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	56,815,925	56,685,925
Common stock, shares outstanding	56,815,925	56,685,925
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Treasury shares, shares outstanding	24,891,292	24,891,292

Condensed Consolidated Statemen

Condensed Consolidated Statements Of Operations - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018	[2]	Mar. 31, 2019	Mar. 31, 2018	[2]
Condensed Consolidated Statements Of Operations [Abstract]
REVENUE	[1]	$ 86,484	$ 162,721		$ 309,518	$ 463,695
EXPENSE
Cost of goods sold, IT processing, servicing and support	[1]	50,179	77,860		173,680	226,506
Selling, general and administration	[1]	42,802	48,091		155,676	141,417
Depreciation and amortization	[1]	9,881	9,341	[3]	30,528	27,030	[3]
Impairment loss (Note 9)	[1]	5,305	19,865	[3]	13,496	19,865	[3]
OPERATING (LOSS) INCOME	[1]	(21,683)	7,564		(63,862)	48,877
CHANGE IN FAIR VALUE OF EQUITY SECURITIES (Note 7 and 8)	[1]	(26,263)	37,843		(42,099)	37,843
LOSS ON DISPOSAL OF DNI (Note 2)	[1]	5,140			5,140
INTEREST INCOME, net of impairment (Note 8)	[1]	(959)	5,154		586	14,903
INTEREST EXPENSE	[1]	3,493	2,426		9,030	6,872
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE	[1]	(57,538)	48,135		(119,545)	94,751
INCOME TAX (BENEFIT) EXPENSE (Note 19)	[1]	(2,490)	19,418		1,702	39,757
NET (LOSS) INCOME BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS	[1]	(55,048)	28,717		(121,247)	54,994
(LOSS) EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS	[1]	(464)	3,960	[3]	(338)	7,389	[3]
NET (LOSS) INCOME	[1]	(55,512)	32,677	[4]	(121,585)	62,383	[4]
Continuing	[1]	(50,784)	29,386		(124,275)	57,181
Discontinued	[1]	(4,728)	3,291		2,690	5,202
(ADD) LESS NET (LOSS) INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST	[1]	(728)	302		2,339	903
Continuing	[1]	(485)	302		(1,362)	903
Discontinued	[1]	(243)			3,701
NET (LOSS) INCOME ATTRIBUTABLE TO NET1	[1]	(54,784)	32,375		(123,924)	61,480
Continuing	[1]	(50,299)	29,084		(122,913)	56,278
Discontinued	[1]	$ (4,485)	$ 3,291		$ (1,011)	$ 5,202
Net (loss) income per share, in U.S. dollars (Note 15)
Basic (loss) earnings attributable to Net1 shareholders	[1]	$ (0.96)	$ 0.57		$ (2.18)	$ 1.08
Continuing	[1]	(0.88)	0.51		(2.16)	1.02
Discontinued	[1]	(0.08)	0.06		(0.02)	0.06
Diluted (loss) earnings attributable to Net1 shareholders	[1]	(0.96)	0.57		(2.18)	1.08
Continuing	[1]	(0.88)	0.51		(2.16)	1.02
Discontinued	[1]	$ (0.08)	$ 0.06		$ (0.02)	$ 0.06
[1]	Refer to Note 2 for discontinued operations disclosures.
[2]	Refer to Note 1
[3]	Refer to Note 1.
[4]	Refer to Note 1.

Condensed Consolidated Statem_2

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018		Mar. 31, 2019	Mar. 31, 2018
Condensed Consolidated Statements Of Comprehensive Income [Abstract]
Net (loss) income	[1]	$ (55,512)	$ 32,677	[2],[3]	$ (121,585)	$ 62,383	[2],[3]
Other comprehensive (loss) income
Movement in foreign currency translation reserve		(8,351)	20,683	[4]	(32,026)	60,320	[4]
Release of foreign currency translation reserve related to disposal of DNI (Note 2 and Note 13)		1,806			1,806
Movement in foreign currency translation reserve related to equity-accounted investments					5,430	(227)	[4]
Total other comprehensive (loss) income, net of taxes		(6,545)	20,683	[3]	(24,790)	60,093	[3]
Comprehensive (loss) income		(62,057)	53,360	[4]	(146,375)	122,476	[4]
Add (Less) comprehensive loss (income) attributable to non-controlling interest		1,207	(473)	[4]	2,549	(1,274)	[4]
Comprehensive (loss) income attributable to Net1		$ (60,850)	$ 52,887	[4]	$ (143,826)	$ 121,202	[4]
[1]	Refer to Note 2 for discontinued operations disclosures.
[2]	Refer to Note 1
[3]	Refer to Note 1.
[4]	Refer to Note 1.

Condensed Consolidated Statem_3

Condensed Consolidated Statement Of Changes In Equity - USD ($)		Common And Treasury Stock [Member]	Treasury Stock [Member]	Number Of Shares, Net Of Treasury [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]		Accumulated Other Comprehensive (Loss) Income [Member]		Total Net1 Equity [Member]		Non-Controlling Interest [Member]	Total
Balance, Number of Shares at Jun. 30, 2017		81,261,029	(24,891,292)	56,369,737
Balance at Jun. 30, 2017		$ 80,000	$ (286,951,000)		$ 273,733,000	$ 773,276,000	[1]	$ (162,569,000)	[1]	$ 597,569,000	[1]	$ 2,766,000	$ 600,335,000	[1]
Restricted stock granted (Note 14), shares		611,411		611,411
Stock-based compensation charge (Note 14)					2,052,000					2,052,000	[1]		2,052,000	[1]
Redeemable Common Stock, Balance at Jun. 30, 2017													107,672,000
Reversal of stock compensation charge (Note 14)					(42,000)					(42,000)	[1]		(42,000)	[1]
Reversal of stock compensation charge (Note 14), shares		(125,961)		(125,961)
(Reversal) Stock-based compensation charge related to equity-accounted investment (Note 8)					(207,000)					(207,000)	[1]		(207,000)	[1]
Net (loss) income						61,480,000	[1]			61,480,000	[1]	903,000	62,383,000	[1],[2],[3]
Other comprehensive loss (Note 13)								59,722,000	[1]	59,722,000	[1]	371,000	$ 60,093,000	[1]
Balance, Number of Shares at Mar. 31, 2018		81,746,479	(24,891,292)	56,855,187									56,855,187
Balance at Mar. 31, 2018		$ 80,000	$ (286,951,000)		275,536,000	834,756,000	[1]	(102,847,000)	[1]	720,574,000	[1]	4,040,000	$ 724,614,000	[1]
Redeemable Common Stock, Balance at Mar. 31, 2018													107,672,000
Balance, Number of Shares at Dec. 31, 2017		81,723,662	(24,891,292)	56,832,370
Balance at Dec. 31, 2017		$ 80,000	$ (286,951,000)		274,961,000	802,381,000	[1]	(123,359,000)	[1]	667,112,000	[1]	3,567,000	670,679,000	[1]
Restricted stock granted (Note 14), shares		22,817		22,817
Stock-based compensation charge (Note 14)					575,000					575,000	[1]		575,000	[1]
Redeemable Common Stock, Balance at Dec. 31, 2017													107,672,000
Net (loss) income						32,375,000	[1]			32,375,000	[1]	302,000	32,677,000	[1],[2],[3]
Other comprehensive loss (Note 13)								20,512,000	[1]	20,512,000	[1]	171,000	$ 20,683,000	[1]
Balance, Number of Shares at Mar. 31, 2018		81,746,479	(24,891,292)	56,855,187									56,855,187
Balance at Mar. 31, 2018		$ 80,000	$ (286,951,000)		275,536,000	834,756,000	[1]	(102,847,000)	[1]	720,574,000	[1]	4,040,000	$ 724,614,000	[1]
Redeemable Common Stock, Balance at Mar. 31, 2018													107,672,000
Balance, Number of Shares at Jun. 30, 2018		81,577,217	(24,891,292)	56,685,925
Balance at Jun. 30, 2018		$ 80,000	$ (286,951,000)		276,201,000	837,625,000		(184,436,000)		642,519,000		95,911,000	738,430,000	[4]
Restricted stock granted (Note 14), shares		148,000		148,000
Stock-based compensation charge (Note 14)					1,763,000					1,763,000			1,763,000
Redeemable Common Stock, Balance at Jun. 30, 2018	[4]												107,672,000
Reversal of stock compensation charge (Note 14)		$ (18,000)		$ (18,000)	(91,000)					(91,000)			(91,000)
(Reversal) Stock-based compensation charge related to equity-accounted investment (Note 8)													77,000
Dividends paid to non-controlling interest												(4,085,000)	(4,085,000)
Stock based-compensation charge related to equity-accounted investment (Note 8)					77,000					77,000			77,000
Net (loss) income						(123,924,000)				(123,924,000)		2,339,000	(121,585,000)	[3]
Other comprehensive loss (Note 13)								(19,902,000)		(19,902,000)		(4,888,000)	(24,790,000)
Deconsolidation of DNI (Note 2)												(88,934,000)	$ (88,934,000)
Balance, Number of Shares at Mar. 31, 2019		81,707,217	(24,891,292)	56,815,925									56,815,925
Balance at Mar. 31, 2019		$ 80,000	$ (286,951,000)		277,950,000	713,701,000		(204,338,000)		500,442,000		343,000	$ 500,785,000
Redeemable Common Stock, Balance at Mar. 31, 2019													107,672,000
Balance, Number of Shares at Dec. 31, 2018		81,725,217	(24,891,292)	56,833,925
Balance at Dec. 31, 2018		$ 80,000	$ (286,951,000)		277,463,000	768,485,000		(198,272,000)		560,805,000		91,632,000	652,437,000
Stock-based compensation charge (Note 14)					578,000					578,000			578,000
Redeemable Common Stock, Balance at Dec. 31, 2018													107,672,000
Reversal of stock compensation charge (Note 14)		$ (18,000)		$ (18,000)	(91,000)					(91,000)			(91,000)
Dividends paid to non-controlling interest												(1,148,000)	(1,148,000)
Net (loss) income						(54,784,000)				(54,784,000)		(728,000)	(55,512,000)	[3]
Other comprehensive loss (Note 13)								(6,066,000)		(6,066,000)		(479,000)	(6,545,000)
Deconsolidation of DNI (Note 2)												(88,934,000)	$ (88,934,000)
Balance, Number of Shares at Mar. 31, 2019		81,707,217	(24,891,292)	56,815,925									56,815,925
Balance at Mar. 31, 2019		$ 80,000	$ (286,951,000)		$ 277,950,000	$ 713,701,000		$ (204,338,000)		$ 500,442,000		$ 343,000	$ 500,785,000
Redeemable Common Stock, Balance at Mar. 31, 2019													$ 107,672,000
[1]	Refer to Note 1.
[2]	Refer to Note 1
[3]	Refer to Note 2 for discontinued operations disclosures.
[4]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

Condensed Consolidated Statem_4

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018		Mar. 31, 2019	Mar. 31, 2018
Cash flows from operating activities (Note 2)
Net (loss) income	[1]	$ (55,512)	$ 32,677	[2],[3]	$ (121,585)	$ 62,383	[2],[3]
Depreciation and amortization	[1]	9,881	9,341	[2],[4]	30,528	27,030	[2],[4]
Impairment loss (Note 9)	[1]	5,305	19,865	[2],[4]	13,496	19,865	[2],[4]
Allowance for doubtful accounts receivable charged		396	579	[4]	31,638	11,560	[4]
Loss (Earnings) from equity-accounted investments	[1]	464	(3,960)	[2],[4]	338	(7,389)	[2],[4]
Interest on Cedar Cell note , net of impairment (Note 8)		2,044	(587)	[4]	3,404	(769)	[4]
Change in fair value of equity securities (Notes 7 and 8)		26,263	(37,843)	[4]	42,099	(37,843)	[4]
Fair value adjustments and foreign currency re-measurements		90	(110)	[4]	91	(209)	[4]
Interest payable		53	(17)	[4]	294	(264)	[4]
Facility fee amortized		51	120	[4]	206	467	[4]
(Profit) Loss on disposal of property, plant and equipment		(147)	(50)	[4]	(413)	71	[4]
Loss (Profit) on disposal of business (Note 2)		5,140			5,140	(463)	[4]
Stock-based compensation charge, net (Note 14)		487	575	[4]	1,672	2,010	[4]
Dividends received from equity accounted investments			1,946	[4]	454	4,111	[4]
Decrease (Increase) in accounts receivable, pre-funded social welfare grants receivable and finance loans receivable		(14,938)	41,679	[4]	6,533	(2,438)	[4]
Decrease (Increase) in inventory		1,451	1,072	[4]	3,612	(2,776)	[4]
Increase (Decrease) in accounts payable and other payables		8,196	2,827	[4]	(11,339)	5,775	[4]
Increase in taxes payable		795	9,007	[4]	2,142	8,091	[4]
(Decrease) Increase in deferred taxes		(4,153)	7,824	[4]	(11,223)	8,252	[4]
Net cash (used in) provided by operating activities		(14,134)	84,945	[4]	(2,913)	97,464	[4]
Cash flows from investing activities
Capital expenditures		(1,615)	(4,225)	[4]	(7,280)	(7,801)	[4]
Proceeds from disposal of property, plant and equipment		295	160	[4]	781	575	[4]
Disposal of DNI (Note 2 and Note 16)		(2,114)			(2,114)
Investment in equity of equity-accounted investments (Note 8)		(489)	(18,597)	[4]	(2,989)	(132,335)	[4]
Acquisition of intangible assets					(1,384)
Proceeds on return of investment (Note 8)					284
Loans to equity-accounted investments	[4]		(10,635)			(10,635)
Acquisition of held to maturity investment (Note 8)	[4]					(9,000)
Other investing activities	[4]		300			146
Net change in settlement assets		(1,083)	43,222	[4]	76,879	280,390	[4]
Net cash (used in) provided by investing activities		(5,006)	10,225	[4]	63,121	(29,663)	[4]
Cash flows from financing activities
Proceeds from bank overdraft (Note 11)		278,288	9,802	[4]	584,525	42,372	[4]
Repayment of bank overdraft (Note 11)		(257,097)	(42,650)	[4]	(502,823)	(56,993)	[4]
Repayment of long-term borrowings (Note 11)		(12,499)	(15,826)	[4]	(36,310)	(60,967)	[4]
Long-term borrowings utilized (Note 11)		3,609	17,726	[4]	14,613	113,157	[4]
Dividends paid to non-controlling interest		(1,148)			(4,085)
Payment of guarantee fee (Note 11)			(202)	[4]	(394)	(754)	[4]
Net change in settlement obligations		1,083	(43,222)	[4]	(76,879)	(280,390)	[4]
Net cash provided by (used in) financing activities		12,236	(74,372)	[4]	(21,353)	(243,575)	[4]
Effect of exchange rate changes on cash		(3,199)	1,478	[4]	(5,971)	4,489	[4]
Net (decrease) increase in cash, cash equivalents and restricted cash		(10,103)	22,276	[4]	32,884	(171,285)	[4]
Cash, cash equivalents and restricted cash - beginning		133,041	64,896	[4]	90,054	258,457	[4]
Cash, cash equivalents and restricted cash - end of period	[5]	$ 122,938	$ 87,172	[4]	122,938	87,172	[4]
MobiKwik [Member]
Cash flows from investing activities
Investment in MobiKwik					$ (1,056)
Cell C [Member]
Cash flows from investing activities
Investment in Cell C (Note 8)	[4]					$ (151,003)
[1]	Refer to Note 2 for discontinued operations disclosures.
[2]	Refer to Note 1
[3]	Refer to Note 1.
[4]	Refer to Note 1.
[5]	Cash, cash equivalents and restricted cash as of March 31, 2019, includes restricted cash of approximately $74.2 million related to cash withdrawn from the Company's various debt facilities to fund ATMs. This cash may only be used to fund ATMs and is considered restricted as to use and therefore is classified as restricted cash. Refer to Note 11 for additional information regarding the Company's facilities.

Condensed Consolidated Statem_5

Condensed Consolidated Statements Of Cash Flows (Parenthetical) $ in Millions	Mar. 31, 2019USD ($)
Condensed Consolidated Statements Of Cash Flows [Abstract]
Restricted cash	$ 74.2

Basis Of Presentation And Summa

Basis Of Presentation And Summary Of Significant Accounting Policies	9 Months Ended
	Mar. 31, 2019
Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]
Basis Of Presentation And Summary Of Significant Accounting Policies	1. Basis of Presentation and Summary of Significant Accounting Policies Unaudited Interim Financial Information The accompanying unaudited condensed consolidated financial statements include all majority-owned subsidiaries over which the Company exercises control and have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") and the rules and regulations of the United States Securities and Exchange Commission for Quarterly Reports on Form 10-Q and include all of the information and disclosures required for interim financial reporting. The results of operations for the three and nine months ended March 31, 2019 and 2018, are not necessarily indicative of the results for the full year. The Company believes that the disclosures are adequate to make the information presented not misleading. These financial statements should be read in conjunction with the financial statements, accounting policies and financial notes thereto included in the Company's Annual Report on Form 10-K/A for the fiscal year ended June 30, 2018. In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments), which are necessary for a fair representation of financial results for the interim periods presented. References to the "Company" refer to Net1 and its consolidated subsidiaries, collectively, unless the context otherwise requires. References to "Net1" are references solely to Net 1 UEPS Technologies, Inc Restatement of prior year balances contained in financial statements and related notes for the three and nine months ended March 31, 2018 As previously reported and more fully described in Note 1 to the consolidated financial statements contained in the Form 10-K/A filed on December 6, 2018, the Company restated its 2018 consolidated financial statements, to correctly classify and record the change in fair value of its investment in Cell C in the statement of operations rather than in other comprehensive income as originally presented due to the election of the fair value option on acquisition. The Cell C investment was acquired in August 2017, and its fair value increased by $ 37,843 $ 37,843 $ 8,477 $ 29,366 $ 29,366 The Company also identified and corrected other insignificant misstatements in its consolidated statement of cash flows for the three and nine months ended March 31, 2018. This decreased net cash provided by operating activities by $ 300 Recent accounting pronouncements adopted In May 2014, the Financial Accounting Standards Board ("FASB") issued guidance regarding Revenue from Contracts with Customers . This guidance requires an entity to recognize revenue when a customer obtains control of promised goods or services in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The guidance was originally set to be effective for the Company beginning July 1, 2017, however in August 2015, the FASB issued guidance regarding Revenue from Contracts with Customers, Deferral of the Effective Date . This guidance deferred the required implementation date specified in Revenue from Contracts with Customers to December 2017. Public companies were permitted to adopt the standard along the original timeline. The guidance became effective for the Company beginning July 1, 2018. The Company elected the modified retrospective transition method upon adoption of this guidance. The adoption of this guidance did not have a material impact on the Company's financial statements, except for the additional footnote disclosures provided. In January 2016, the FASB issued guidance regarding Recognition and Measurement of Financial Assets and Financial Liabilities . The guidance primarily affects the accounting for equity investments, financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments. The guidance requires changes in the fair value of the Company's equity investments, with certain exceptions, to be recognized through net income rather than other comprehensive income. In addition, the guidance clarifies the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. This guidance became effective for the Company beginning July 1, 2018. The amendments are required to be applied by means of a cumulative-effect adjustment on the balance sheet as of the beginning of the fiscal year of adoption. The adoption of this guidance did not have a material impact on the Company's financial statements. Equity securities are measured at fair value. The Company may elect to measure equity securities without readily determinable fair values at its cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. We perform a qualitative assessment on a quarterly basis and recognize an impairment loss if there are sufficient indicators that the fair value of the equity security is less than carrying value. There were no changes in the fair value of our equity securities recorded during the three and nine months ended March 31, 2019. Changes in fair value will be recorded in our condensed consolidated statement of operations in future periods within a caption titled "changes in fair value of equity securities". In June 2016, the FASB issued guidance regarding Classification of Certain Cash Receipts and Cash Payments . The guidance is intended to reduce diversity in practice and explains how certain cash receipts and payments are presented and classified in the statement of cash flows, including beneficial interests in securitization, which would impact the presentation of the deferred purchase price from sales of receivables. This guidance became effective for the Company beginning July 1, 2018, and must be applied retrospectively. The Company has elected to classify distributions received from equity method investees using the nature of the distribution approach. This election requires the Company to evaluate each distribution received on the basis of the source of the payment and classify the distribution as either operating cash inflows or investing cash inflows. The adoption of this guidance did not have a material impact on the Company's financial statements and the Company was not required to make any retrospective adjustments. In January 2017, the FASB issued guidance regarding Clarifying the Definition of a Business . This guidance provides a more robust framework to use in determining when a set of assets and activities is a business. Because the current definition of a business is interpreted broadly and can be difficult to apply, stakeholders indicated that analyzing transactions is inefficient and costly and that the definition does not permit the use of reasonable judgment. The amendments provide more consistency in applying the guidance, reduce the costs of application, and make the definition of a business more operable. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements. In January 2017, the FASB issued guidance regarding Simplifying the Test for Goodwill Impairment . This guidance removes the requirement for an entity to calculate the implied fair value of goodwill (as part of step 2 of the current goodwill impairment test) in measuring a goodwill impairment loss. The guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements. In May 2017, the FASB issued guidance regarding Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting . The guidance amends the scope of modification accounting for share-based payment arrangements and provides guidance on the types of changes to the terms or conditions of share-based payment awards to which an entity would be required to apply modification accounting under Accounting Standards Codification 718. Specifically, an entity would not apply modification accounting if the fair value, vesting conditions, and classification of the awards are the same immediately before and after the modification. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements. In June 2018, the FASB issued guidance regarding Improvements to Non-employee Share-Based Payment Accounting . The guidance simplifies the accounting for share-based payments granted to non-employees for goods and services and aligns the guidance for these share-based payments with guidance applicable to accounting for share-based payments granted to employees. The guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements. Recent accounting pronouncements not yet adopted as of March 31, 2019 In February 2016, the FASB issued guidance regarding Leases . The guidance increases transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities on the balance sheet. The amendments to current lease guidance include the recognition of assets and liabilities by lessees for those leases currently classified as operating leases. The guidance also requires disclosures to meet the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows arising from leases. This guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company expects that this guidance may have a material impact on its financial statements and is currently evaluating the impact of this guidance on its financial statements on adoption. In June 2016, the FASB issued guidance regarding Measurement of Credit Losses on Financial Instruments . The guidance replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. For trade and other receivables, loans, and other financial instruments, an entity is required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses, which reflects losses that are probable. Credit losses relating to available-for-sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted beginning July 1, 2019. The Company is currently assessing the impact of this guidance on its financial statements and related disclosures. In August 2018, the FASB issued guidance regarding Disclosure Framework: Changes to the Disclosure Requirements for Fair Value Measurement. The guidance modifies the disclosure requirements related to fair value measurement. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted. The Company is currently assessing the impact of this guidance on its financial statements disclosure.

Acquisition And Disposal Of Con

Acquisition And Disposal Of Controlling Interest In DNI	9 Months Ended
	Mar. 31, 2019
Acquisition And Disposal Of Controlling Interest In DNI [Abstract]
Acquisition And Disposal Of Controlling Interest In DNI	2. Acquisition and disposal of controlling interest in DNI 2018 acquisition The Company's acquisition of a controlling interest in DNI-4PL Contracts Proprietary Limited ("DNI") is described in Note 3 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K/A for the year ended June 30, 2018. During the three and nine months ended March 31, 2019, the Company determined that certain customer relationships of $ 7.0 2 DNI – discontinued operation as of June 30, 2018 Initial Amended DNI PPA Amendment DNI PPA Current assets of discontinued operation: $ 22,482 $ - $ 22,482 Cash and cash equivalents 2,979 - 2,979 Accounts receivable (Note 4) 16,235 - 16,235 Finance loans receivable (Note 4) 742 - 742 Inventory (Note 5) 2,526 - 2,526 Long-term assets of discontinued operation: 241,729 (1,951 ) 239,778 Property, plant and equipment 1,317 - 1,317 Equity-accounted investment (Note 8) 339 - 339 Goodwill (Note 9) 114,161 5,017 119,178 Intangible assets (Note 9) 104,003 (6,968 ) 97,035 Deferred tax assets 561 - 561 Other long-term assets (Note 8) 21,348 - 21,348 Current liabilities of discontinued operation: (20,914 ) - (20,914 ) Accounts payables (13,949 ) - (13,949 ) Other payables (6,349 ) - (6,349 ) Current portion of long-term borrowings (Note 11) (616 ) - (616 ) Long-term liabilities of discontinued operation: (37,412 ) 1,951 (35,461 ) Other long-term liabilities (8,291 ) - (8,291 ) Deferred tax liabilities (29,121 ) 1,951 (27,170 ) Fair value of assets and liabilities on acquisition $ 205,885 $ - $ 205,885 The Company recorded intangible asset amortization, deferred taxes and non-controlling interest entries related to these customer relationships that should have been included in goodwill during the six months ended December 31, 2018. The Company has reversed these entries during the three and nine months ended March 31, 2019. The table below presents the impact of reversal of these entries on the Company's unaudited condensed consolidated statement of operations for the three and nine months ended March 31, 2019 and the caption in which the impact is included: Three and nine months ended March 31, 2019 Reversal of intangible asset amortization - decrease depreciation and amortization $ 506 Deferred tax impact related to reversal of intangible asset amortization - decrease income tax benefit 142 Increase in non-controlling interest $ 164 2019 disposal of a controlling interest in DNI Transaction to sell 17% during the three and nine months ended March 31, 2019 On February 28, 2019, the Company through its wholly owned subsidiary, Net1 Applied Technologies South Africa Proprietary Limited ("Net1 SA"), entered into a transaction with JAA Holdings Proprietary Limited, a limited liability private company duly incorporated in the Republic of South Africa, and PK Gain Investment Holdings Proprietary Limited, a limited liability private company duly incorporated in the Republic of South Africa, in terms of which Net1 SA reduced its shareholding in DNI from 55 38 400 27.6 As of March 31, 2019, the Company owned 38% of the voting and economic rights of DNI. The Company accounted for its 38% investment in DNI using the equity method, refer to Note 8. The Company no longer controls DNI and deconsolidated its investment in DNI effective March 31, 2019. In April 2019, the Company's management approved and commenced a process to sell its retained interest in DNI, which includes the transactions described above. Transaction to sell 8% in May 2019 (subsequent to March 31, 2019) On May 3, 2019, Net1 SA entered into a transaction with FirstRand Bank Limited, acting through its Rand Merchant Bank division ("RMB"), in terms of which Net1 SA further reduced its shareholding in DNI from 38 30 7,605,235 215.0 14.8 15.0 230.0 On May 3, 2019, Net1 SA entered into an agreement pursuant to which it granted a call option to DNI to acquire Net1 SA's remaining 30% interest in DNI. The option expires on December 31, 2019, but may be exercised at any time prior to expiration. The option strike price is calculated as ZAR 2.827 195.2 859.3 59.3 20 2.5 The table below presents the impact of the deconsolidation of DNI and the calculation of the net loss recognized on deconsolidation: Equity method investment as of March 31, 2019 (Refer also Note 8) 8 % retained interest Attributed sold in 30 % to non 17 % May retained controlling Total sold 2019 interest interest Fair value of consideration received $ 27,626 $ 27,626 $ - $ - $ - Fair value of retained interest of 30% in DNI (1) 74,195 - 14,849 59,346 - Carrying value of non-controlling interest 88,934 - - - 88,934 Subtotal 190,755 27,626 14,849 59,346 88,934 Less: carrying value of DNI, comprising 195,895 34,311 14,540 58,110 88,934 Cash and cash equivalents 2,114 354 158 633 969 Accounts receivable, net 24,577 4,116 1,841 7,358 11,262 Finance loans receivable, net 1,030 173 77 308 472 Inventory 893 149 66 268 410 Property, plant and equipment, net 1,265 212 95 379 579 Equity-accounted investments (Note 8) 242 41 19 72 110 Goodwill (Note 9) 113,003 18,924 8,466 33,834 51,779 Intangible assets, net 80,769 13,526 6,051 24,183 37,009 Deferred income taxes 28 5 2 8 13 Other long-term assets 26,553 4,447 1,989 7,950 12,167 Accounts payable (5,186 ) (868 ) (389 ) (1,553 ) (2,376 ) Other payables (2) (16,484 ) (2,760 ) (1,235 ) (4,936 ) (7,553 ) Income taxes payable (2,482 ) (416 ) (186 ) (743 ) (1,137 ) Deferred income taxes (22,083 ) (3,698 ) (1,654 ) (6,612 ) (10,119 ) Long-term debt (Note 11) (10,150 ) (1,700 ) (760 ) (3,039 ) (4,651 ) Released from accumulated other comprehensive income – foreign currency translation reserve (Note 13) 1,806 1,806 - - - Loss recognized on disposal, before tax, comprising (5,140 ) (6,685 ) 309 1,236 - Related to sale of 17% of DNI (6,685 ) (6,685 ) - - Related to fair value adjustment of retained interest in 38% of DNI 1,545 - 309 1,236 Taxes related to gain recognized on disposal (3) - 505 (3,836 ) 3,331 Loss recognized on disposal, after tax $ (5,140 ) $ (7,190 ) $ 4,145 $ (2,095 ) (1) The fair value of the retained interest in 38 215.0 7.605235 (2) Other payables include a short-term loan of ZAR 60.5 4.2 (3) Amounts presented are net of a valuation allowance provided. The disposal of DNI results in a capital loss for tax purposes of approximately $ 1.5 1.5 17 0.5 2.0 5.3 3.3 Discontinued operation The Company has determined that the disposal of its controlling interest in DNI represents a discontinued operation because it represents a strategic shift that will have a major effect on the Company's operations and financial results as a result of the sale of a significant portion of its investment in DNI. The facts and circumstances leading to the disposal of a controlling interest are described above. The loss related to the disposal of a controlling interest in DNI is presented above. DNI was allocated to the Company's financial inclusion and applied technologies operating segment and the amortization of intangible assets identified and recognized related to the DNI acquisition were allocate to corporate/eliminations. The impact of the disposal of a controlling interest on the Company's operating segments is presented in Note 18. The Company retains a continuing involvement in DNI through its 38% interest in DNI (refer above and to Note 8). The Company expects to retain an interest in DNI for less than 12 months. As disclosed above, the Company sold an 8 The table below presents the impact of the deconsolidation of DNI on certain major captions to the Company's unaudited condensed consolidated statement of operations and unaudited condensed consolidated statement of cash flows for three and nine months ended March 31, 2019 and 2018, that have not been separately presented on those statements: DNI Three months ended Nine months ended March 31, March 31, 2019 2018 2019 2018 Unaudited condensed consolidated statement of operations Discontinued: Revenue $ 17,842 $ - $ 56,337 $ - Cost of goods sold, IT processing, servicing and support 7,502 - 27,667 - Selling, general and administration 1,935 - 4,295 - Depreciation and amortization 2,427 - 8,026 - Impairment loss 5,305 - 5,305 - Operating income 673 - 11,044 - Interest income 208 - 707 - Interest expense 396 - 812 - Net income before tax (4,655 ) - 5,799 - Income tax expense 146 - 3,124 - Net income before earnings from equity-accounted investments (4,801 ) - 2,675 - Earnings from equity-accounted investments (1)(2) $ 73 $ 3,291 $ 15 $ 5,202 Unaudited condensed consolidated statement of cash flows Discontinued: Total net cash (used in) provided by operating activities (3) ($ 393 ) $ - $ 6,635 $ 1,765 Total net cash (used in) provided by investing activities ($ 319 ) $ - ($ 516 ) $ - (1) Earnings from equity-accounted investments for the three and nine months ended March 31, 2019, represents earnings attributed to equity-accounted investment owned by DNI and included in the Company's results as a result of the consolidation of DNI. (2) Earnings from equity-accounted investments for the three and nine months ended March 31, 2018, represents DNI earnings (net of amortization of acquired intangibles and related deferred tax) attributed to the Company as a result of the Company using the equity method to account for its investment in DNI during the period. (3) Total net cash (used in) provided by operating activities for the three and nine months ended March 31, 2018, represent dividends received from DNI during these periods.

Pre-Funded Social Welfare Grant

Pre-Funded Social Welfare Grants Receivable	9 Months Ended
	Mar. 31, 2019
Pre-Funded Social Welfare Grants Receivable [Abstract]
Pre-Funded Social Welfare Grants Receivable	3. Pre-funded social welfare grants receivable Pre-funded social welfare grants receivable represents primarily amounts pre-funded by the Company to certain merchants participating in the merchant acquiring system. The Company's contract with the South African Social Security Agency expired on September 30, 2018, and therefore the Company no longer pre-funds social welfare grants. The July 2018 payment service commenced on July 1, 2018 but the Company pre-funded certain merchants participating in the merchant acquiring systems on the last day of June 2018.

Accounts Receivable, Net And Ot

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net	9 Months Ended
	Mar. 31, 2019
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net	4. Accounts receivable, net and other receivables and finance loans receivable, net Accounts receivable, net and other receivables The Company's accounts receivable, net, and other receivables as of March 31, 2019, and June 30, 2018, is presented in the table below: March 31, June 30, 2019 2018 Accounts receivable, trade, net $ 25,098 40,268 Accounts receivable, trade, gross 26,155 41,369 Allowance for doubtful accounts receivable, end of period 1,057 1,101 Beginning of year 1,101 1,255 Reversed to statement of operations (2 ) - Charged to statement of operations 3,053 (47 ) Utilized (3,020 ) 642 Deconsolidated as a result of transaction in Note 2 (38 ) (776 ) Foreign currency adjustment (37 ) 27 Current portion of payments to agents in South Korea amortized over the contract period 17,366 21,971 Payments to agents in South Korea amortized over the contract period. 29,080 39,553 Less: Payments to agents in South Korea amortized over the contract period included in other long-term assets (Note 8) 11,714 17,582 Loan provided to Finbond 1,036 1,107 Loan provided to DNI (Note 2) 4,180 - Other receivables 32,470 30,102 Total accounts receivable, net $ 80,150 $ 93,448 Finance loans receivable, net The Company's finance loans receivable, net, as of March 31, 2019, and June 30, 2018, is presented in the table below: March 31, June 30, 2019 2018 Microlending finance loans receivable, net $ 19,735 $ 57,504 Microlending finance loans receivable, gross 22,964 61,743 Allowance for doubtful microlending finance loans receivable, end of period 3,229 4,239 Beginning of year 4,239 3,717 Charged to statement of operations 27,955 4,348 Utilized (28,756 ) (3,588 ) Foreign currency adjustment (209 ) (238 ) Working capital finance receivable, net 5,482 3,959 Working capital finance receivable, gross 18,274 16,123 Allowance for doubtful working capital finance receivable, end of period 12,792 12,164 Beginning of year 12,164 3,752 Charged to statement of operations 632 8,415 Foreign currency adjustment (4 ) (3 ) Total finance loans receivable, net $ 25,217 $ 61,463 (1) Other finance loans receivable have been deconsolidated as of March 31, 2019, pursuant to the DNI disposition described in Note 2. During the three and nine months ended March 31, 2019, the Company recorded an increase in its allowance for doubtful microlending finance loans receivable of approximately $ 0.1 27.9 24.2 $28.8

Inventory

Inventory	9 Months Ended
	Mar. 31, 2019
Inventory [Abstract]
Inventory	5. Inventory The Company's inventory comprised the following category as of March 31, 2019, and June 30, 2018. March 31, June 30, 2019 2018 Finished goods $ 7,861 $ 10,361 $ 7,861 $ 10,361

Settlement Assets And Settlemen

Settlement Assets And Settlement Obligations	9 Months Ended
	Mar. 31, 2019
Settlement Assets And Settlement Obligations [Abstract]
Settlement Assets And Settlement Obligations	6. Settlement assets and settlement obligations Settlement assets comprise (1) cash received from the South African government that the Company holds pending disbursement to recipient cardholders of social welfare grants (2) cash received from credit card companies (as well as other types of payment services) which have business relationships with merchants selling goods and services via the internet that are the Company's customers and on whose behalf it processes the transactions between various parties, and (3) cash received from customers on whose behalf the Company processes payroll payments that the Company will disburse to customer employees, payroll-related payees and other payees designated by the customer. Settlement obligations comprise (1) amounts that the Company is obligated to disburse to recipient cardholders of social welfare grants, (2) amounts that the Company is obligated to disburse to merchants selling goods and services via the internet that are the Company's customers and on whose behalf it processes the transactions between various parties and settles the funds from the credit card companies to the Company's merchant customers, and (3) amounts that the Company is obligated to pay to customer employees, payroll-related payees and other payees designated by the customer. The balances at each reporting date may vary widely depending on the timing of the receipts and payments of these assets and obligations.

Fair Value Of Financial Instrum

Fair Value Of Financial Instruments	9 Months Ended
	Mar. 31, 2019
Fair Value Of Financial Instruments [Abstract]
Fair Value Of Financial Instruments	7. Fair value of financial instruments Initial recognition and measurement Financial instruments are recognized when the Company becomes a party to the transaction. Initial measurements are at cost, which includes transaction costs. Risk management The Company manages its exposure to currency exchange, translation, interest rate, customer concentration, credit and equity price and liquidity risks as discussed below. Currency exchange risk The Company is subject to currency exchange risk because it purchases inventories that it is required to settle in other currencies, primarily the euro and U.S. dollar. The Company has used forward contracts in order to limit its exposure in these transactions to fluctuations in exchange rates between the South African rand ("ZAR"), on the one hand, and the U.S. dollar and the euro, on the other hand. Translation risk Translation risk relates to the risk that the Company's results of operations will vary significantly as the U.S. dollar is its reporting currency, but it earns most of its revenues and incurs most of its expenses in ZAR. The U.S. dollar to ZAR exchange rate has fluctuated significantly over the past three years. As exchange rates are outside the Company's control, there can be no assurance that future fluctuations will not adversely affect the Company's results of operations and financial condition. Interest rate risk As a result of its normal borrowing and lending activities, the Company's operating results are exposed to fluctuations in interest rates, which it manages primarily through regular financing activities. The Company generally maintains limited investments in cash equivalents and held to maturity investments and has occasionally invested in marketable securities. Credit risk Credit risk relates to the risk of loss that the Company would incur as a result of non-performance by counterparties. The Company maintains credit risk policies with regard to its counterparties to minimize overall credit risk. These policies include an evaluation of a potential counterparty's financial condition, credit rating, and other credit criteria and risk mitigation tools as the Company's management deems appropriate. With respect to credit risk on financial instruments, the Company maintains a policy of entering into such transactions only with South African, South Korean and European financial institutions that have a credit rating of "B" (or its equivalent) or better, as determined by credit rating agencies such as Standard & Poor's, Moody's and Fitch Ratings. Microlending credit risk The Company is exposed to credit risk in its microlending activities, which provide unsecured short-term loans to qualifying customers. The Company manages this risk by performing an affordability test for each prospective customer and assigning a "creditworthiness score", which takes into account a variety of factors such as other debts and total expenditures on normal household and lifestyle expenses. Equity price and liquidity risk Equity price risk relates to the risk of loss that the Company would incur as a result of the volatility in the exchange-traded price of equity securities that it holds and the risk that it may not be able to liquidate these securities. The market price of these securities may fluctuate for a variety of reasons and, consequently, the amount that the Company may obtain in a subsequent sale of these securities may significantly differ from the reported market value. Liquidity risk relates to the risk of loss that the Company would incur as a result of the lack of liquidity on the exchange on which these securities are listed. The Company may not be able to sell some or all of these securities at one time, or over an extended period of time without influencing the exchange traded price, or at all. Financial instruments The following section describes the valuation methodologies the Company uses to measure its significant financial assets and liabilities at fair value. In general, and where applicable, the Company uses quoted prices in active markets for identical assets or liabilities to determine fair value. This pricing methodology would apply to Level 1 investments. If quoted prices in active markets for identical assets or liabilities are not available to determine fair value, then the Company uses quoted prices for similar assets and liabilities or inputs other than the quoted prices that are observable either directly or indirectly. These investments would be included in Level 2 investments. In circumstances in which inputs are generally unobservable, values typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. Investments valued using such techniques are included in Level 3 investments. Asset measured at fair value using significant unobservable inputs – investment in Cell C The Company's Level 3 asset represents an investment of 75,000,000 3.5 242.6 6.40 9.4 648.9 10 3.9 284.8 6.75 8.8 641.1 The fair value of Cell C utilizing the adjusted EV/EBITDA valuation model developed by the Company is sensitive to the following inputs: (i) the Company's determination of adjusted EBITDA; (ii) the EBITDA multiple used; and (iii) the marketability discount used. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement. The following table presents the impact of a 0.50 Sensitivity for fair value of Cell C investment EBITDA multiple of 5.90 $ 105,601 EBITDA multiple of 6.40 121,941 EBITDA multiple of 6.90 $ 138,347 The fair value of the Cell C shares as of March 31, 2019, represented approximately 15 Liability measured at fair value using significant unobservable inputs – DNI contingent consideration The salient terms of the Company's investment in DNI is described in Note 3 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K/A for the year ended June 30, 2018. Under the terms of its subscription agreements with DNI, the Company agreed to pay to DNI an additional amount of up to ZAR 400.0 27.6 373.6 27.2 As described in Note 2 and Note 16, the Company settled the ZAR 400 1.0 1.8 14.4 26.4 Derivative transactions - Foreign exchange contracts As part of the Company's risk management strategy, the Company enters into derivative transactions to mitigate exposures to foreign currencies using foreign exchange contracts. These foreign exchange contracts are over-the-counter derivative transactions. Substantially all of the Company's derivative exposures are with counterparties that have long-term credit ratings of "B" (or equivalent) or better. The Company uses quoted prices in active markets for similar assets and liabilities to determine fair value (Level 2). The Company has no derivatives that require fair value measurement under Level 1 or 3 of the fair value hierarchy. The Company's outstanding foreign exchange contracts are as follows as of March 31, 2019: Fair market Notional amount Strike price value price Maturity USD 420,000 ZAR 15.5704 ZAR 14.5150 April 26, 2019 The Company had no The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of March 31, 2019, according to the fair value hierarchy: Quoted price in Significant active markets other Significant for identical observable unobservable assets inputs inputs (Level 1) (Level 2) (Level 3) Total Assets Investment in Cell C $ - $ - $ 121,941 $ 121,941 Related to insurance business: Cash, cash equivalents and restricted cash (included in other long-term assets) 596 - - 596 Fixed maturity investments (included in cash and cash equivalents) 4,620 - - 4,620 Other - 420 - 420 Total assets at fair value $ 5,216 $ 420 $ 121,941 $ 127,577 Liabilities Foreign exchange contracts - 31 - 31 Total liabilities at fair value $ - $ 31 $ - $ 31 The following table presents the Company's assets and liabilities measured at fair value on a recurring basis as of June 30, 2018, according to the fair value hierarchy: Quoted price in Significant active markets other Significant for identical observable unobservable assets inputs inputs (Level 1) (Level 2) (Level 3) Total Assets Investment in Cell C $ - $ - $ 172,948 $ 172,948 Related to insurance business: Cash and cash equivalents (included in other long-term assets) 610 - - 610 Fixed maturity investments (included in cash and cash equivalents) 8,304 - - 8,304 Other - 18 - 18 Total assets at fair value $ 8,914 $ 18 $ 172,948 $ 181,880 Liabilities DNI contingent consideration $ - $ - $ 27,222 $ 27,222 Total liabilities at fair value $ - $ - $ 27,222 $ 27,222 There have been no Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the nine months ended March 31, 2019: Carrying value Assets Balance as at June 30, 2018 $ 172,948 Loss on fair value re-measurements (42,099 ) Foreign currency adjustment (1) (8,908 ) Balance as of March 31, 2019 $ 121,941 Liabilities Balance as at June 30, 2018 $ 27,222 Accretion of interest 1,848 Settlement of contingent consideration (Note 2 and Note 16) (27,626 ) Foreign currency adjustment (1) (1,444 ) Balance as of March 31, 2019 $ - (1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value. Summarized below is the movement in the carrying value of assets and liabilities measured at fair value on a recurring basis, and categorized within Level 3, during the nine months ended March 31, 2018: Carrying value Assets Acquisition of investment in Cell C $ 151,003 Gain on fair value re-measurements 37,843 Foreign currency adjustment (1) 18,124 Balance as of March 31, 2018 $ 206,970 (1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value. Assets measured at fair value on a nonrecurring basis We measure equity investments without readily determinable fair values on a nonrecurring basis. The fair values of these investments are determined based on valuation techniques using the best information available, and may include quoted market prices, market comparables, and discounted cash flow projections.

Equity-Accounted Investments An

Equity-Accounted Investments And Other Long-Term Assets	9 Months Ended
	Mar. 31, 2019
Equity-Accounted Investments And Other Long-Term Assets [Abstract]
Equity-Accounted Investments And Other Long-Term Assets	8. Equity-accounted investments and other long-term assets Refer to Note 9 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K/A for the year ended June 30, 2018, for additional information regarding its equity-accounted investments and other long-term assets. Equity-accounted investments The Company's ownership percentage in its equity-accounted investments as of March 31, 2019 and June 30, 2018, was as follows: March 31, June 30, 2019 2018 Bank Frick & Co AG ("Bank Frick") 35 % 35 % DNI 38 % - Finbond Group Limited ("Finbond") 29 % 29 % OneFi Limited (formerly KZ One) ("OneFi") 25 % 25 % SmartSwitch Namibia (Pty) Ltd ("SmartSwitch Namibia") 50 % 50 % V2 Limited ("V2") 50 % - Walletdoc Proprietary Limited ("Walletdoc") 20 % 20 % DNI The Company consolidated DNI up until March 31, 2019, as disclosed in Note 2. The Company has retained a 38 Finbond As of March 31, 2019, the Company owned 267,672,032 4.69 1.3 86.7 6,602,551 V2 Limited On October 4, 2018, the Company acquired a 50 2.5 2.5 5.0 Summarized below is the movement in equity-accounted investments and loans provided to equity-accounted investments during the nine months ended March 31, 2019: Bank DNI Frick Finbond Other (1) Total Investment in equity: Balance as of June 30, 2018 $ - $ 48,129 $ 30,958 $ 6,092 $ 85,179 Re-measurement of 8% of DNI (Note 2) 14,849 - - - 14,849 Re-measurement of 30% of DNI (Note 2) 59,346 - - - 59,346 Acquisition of shares - - 1,920 2,989 4,909 Stock-based compensation - - 77 - 77 Comprehensive income (loss): - (1,895 ) 7,305 (318 ) 5,092 Other comprehensive income - - 5,430 - 5,430 Equity accounted earnings (loss) - (1,895 ) 1,875 (318 ) (338 ) Share of net income - 616 1,852 (318 ) 2,150 Amortization of acquired intangible assets - (562 ) - - (562 ) Deferred taxes on acquired intangible assets - 135 - - 135 Dilution resulting from corporate transactions - - 23 - 23 Other - (2,084 ) - - (2,084 ) Dividends received - - (1,920 ) (454 ) (2,374 ) Return on investment - - - (284 ) (284 ) Deconsolidation of DNI (Note 2) - - - (242 ) (242 ) Foreign currency adjustment (2) - (228 ) (1,921 ) (50 ) (2,199 ) Balance as of March 31, 2019 $ 74,195 $ 46,006 $ 36,419 $ 7,733 $ 164,353 Investment in loans: Balance as of June 30, 2018 $ - $ - $ - $ 3,152 $ 3,152 Foreign currency adjustment (2) - - - (8 ) (8 ) Balance as of March 31, 2019 $ - $ - $ - $ 3,144 $ 3,144 Equity Loans Total Carrying amount as of: June 30, 2018 $ 85,179 $ 3,152 Continuing $ 84,840 $ 3,152 $ 87,992 Discontinued (Note 2) $ 339 $ - $ 339 March 31, 2019 $ 164,353 $ 3,144 $ 167,497 (1) Includes primarily OneFi, SmartSwitch Namibia, V2 and Walletdoc; (2) The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value. Other long-term assets Summarized below is the breakdown of other long-term assets as of March 31, 2019, and June 30, 2018: March 31, June 30, 2019 2018 Total equity investments $ 148,934 $ 199,865 Investment in 15 121,941 172,948 Investment in 13 (1) 26,993 26,917 Total held to maturity investments 6,992 10,395 Investment in 7.625 8.625 6,992 10,395 Long-term portion of payments to agents in South Korea amortized over the contract period 11,714 17,582 Policy holder assets under investment contracts (Note 10) 596 610 Reinsurance assets under insurance contracts (Note 10) 644 633 Other long-term assets 6,023 5,947 Total other long-term assets $ 174,903 $ 235,032 (1) The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to record this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018. During the nine months ended March 31, 2019, the Company paid $ 1.1 13 Summarized below are the components of the Company's equity securities without readily determinable fair value and held to maturity investments as of March 31, 2019: Unrealized Unrealized holding holding Carrying Cost basis gains losses value Equity securities: Investment in MobiKwik $ 26,993 $ - $ - $ 26,993 Held to maturity: Investment in Cedar Cellular notes 6,992 - - 6,992 Total $ 33,985 $ - $ - $ 33,985 Summarized below are the components of the Company's held to maturity investments as of June 30, 2018: Unrealized Unrealized Cost holding holding Carrying basis (1 ) gains (1) losses value Held to maturity: Investment in Cedar Cellular notes $ 10,395 $ - $ - $ 10,395 Total $ 10,395 $ - $ - $ 10,395 (1) An amount of $1.4 million attributed to interest recognized under the Cedar Cellular note was incorrectly included in the unrealized holding gains column as of June 30, 2018, and has been reclassified to the cost basis column. The Company recognized interest income of $ 0.6 2.0 0.8 24.82 The Company does not expect to recover the entire amortized cost basis of the Cedar Cellular notes due to a reduction in the amount of future cash flows expected to be collected from the debt security. The Company does not expect to generate any cash flows from the debt security prior to the maturity date in August 2022, and expects to recover approximately $ 16.0 7.0 9.6 12.4 2.6 5.4 Contractual maturities of held to maturity investments Summarized below is the contractual maturity of the Company's held to maturity investment as of March 31, 2019: Estimated Cost fair basis value (1 ) Due in one year or less $ - $ - Due in one year through five years 6,992 6,992 Due in five years through ten years - - Due after ten years - - Total $ 6,992 $ 6,992 (1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company's portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular's investment in Cell C.

Goodwill And Intangible Assets,

Goodwill And Intangible Assets, Net	9 Months Ended
	Mar. 31, 2019
Goodwill And Intangible Assets, Net [Abstract]
Goodwill And Intangible Assets, Net	9. Goodwill and intangible assets, net Goodwill Impairment loss Three and nine months ended March 31, 2019 The Company assesses the carrying value of goodwill for impairment annually, or more frequently, whenever events occur and circumstances change indicating potential impairment. The Company performs its annual impairment test as of June 30 of each year. The Company did no 7.0 1.2 Given the consolidation and restructuring of IPG over the period to December 31, 2018, several business lines were terminated or meaningfully reduced, resulting in lower than expected revenues, profits and cash flows. IPG's new business initiatives are still in their infancy, and it is expected to generate lower cash flows than initially forecast. In order to determine the amount of goodwill impairment, the estimated fair value of the Company's IPG business assets and liabilities were compared to the carrying value of the IPG's assets and liabilities. The Company used a discounted cash flow model in order to determine the fair value of IPG. The allocation of the fair value of IPG required the Company to make a number of assumptions and estimates about the fair value of assets and liabilities where the fair values were not readily available or observable. Based on this analysis, the Company determined that the carrying value of IPG's assets and liabilities exceeded their fair value at the reporting date. In the event that there is a deterioration in the South African transaction processing and the international transaction processing operating segment, or in any other of the Company's businesses, this may lead to additional impairments in future periods. Three and nine months ended March 31, 2018 During the three and nine months ended March 31, 2018, the Company recognized an impairment loss of approximately $ 19.9 In order to determine the amount of goodwill impairment, the estimated fair value of the Company's Masterpayment business was allocated to the individual fair value of the assets and liabilities of Masterpayment as if it had been acquired in a business combination, which resulted in the implied fair value of the goodwill. The Company used a discounted cash flow model in order to determine the fair value of Masterpayment. The allocation of the fair value of Masterpayment required the Company to make a number of assumptions and estimates about the fair value of assets and liabilities where the fair values were not readily available or observable. Summarized below is the movement in the carrying value of goodwill for the nine months ended March 31, 2019: Gross Accumulated Carrying value impairment value Balance as of June 30, 2018 $ 304,013 $ (20,773 ) $ 283,240 Continuing 189,852 (20,773 ) 169,079 Discontinued (Note 2) 114,161 - 114,161 Impairment of goodwill - (8,191 ) (8,191 ) Amendment to DNI preliminary purchase price allocation (Note 2) 5,017 - 5,017 Deconsolidation of DNI (Note 2) (113,003 ) - (113,003 ) Foreign currency adjustment (1) (10,730 ) 166 (10,564 ) Balance as of March 31, 2019 $ 185,297 $ (28,798 ) $ 156,499 (1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value. Goodwill has been allocated to the Company's reportable segments as follows: South Financial African International inclusion and transaction transaction applied Carrying processing processing technologies value Balance as of June 30, 2018 $ 20,946 $ 123,948 $ 138,346 $ 283,240 Continuing 20,946 123,948 24,185 169,079 Discontinued (Note 2) - - 114,161 114,161 Impairment of goodwill (1,180 ) (7,011 ) - (8,191 ) Amendment to DNI preliminary purchase price allocation (Note 2) - - 5,017 5,017 Deconsolidation of DNI (Note 2) - - (113,003 ) (113,003 ) Foreign currency adjustment (1) (1,083 ) (2,349 ) (7,132 ) (10,564 ) Balance as of March 31, 2019 $ 18,683 $ 114,588 $ 23,228 $ 156,499 (1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value. Intangible assets Impairment loss The Company identified and recognized certain customer relationships as part of its acquisition of DNI, which included relationships related to an agreement with Cell C under which DNI shared in revenues earned by Cell C from other mobile telecommunications network renting ("tenant rentals") certain Cell C infrastructure that was constructed utilizing funding provided by DNI. Cell C expected to utilize the funding provided by DNI to construct 1,000 22% The Company expects DNI to earn fewer tenant rentals than initially planned due to the lower number of towers constructed. During the three and nine months ended March 31, 2019, the Company updated the discounted cash flow model used to calculate the fair value of the customer relationships acquired on acquisition of DNI to assess the impact of the lower number of towers on its projected cash flows from the tenant rentals customer relationship. The lower number of towers has significantly reduced the projected cash flows earned from tenant rentals which resulted in a lower fair value attributed to the customer relationship. The Company compared the updated fair value of the customer relationship to the carrying amount and determined that the customer relationship is impaired. The Company has recorded an impairment loss of $ 5.3 The economics of the tenant rentals arrangement between DNI and Cell C was excluded from the performance targets agreed between DNI and the Company because the arrangement was outside of DNI's core business. DNI continues to perform above expectations and as of March 31, 2019, the Company believes that there are no other impairment indicators related to any of the other DNI intangible assets identified. Carrying value and amortization of intangible assets Summarized below is the carrying value and accumulated amortization of the intangible assets as of March 31, 2019 and June 30, 2018: As of March 31, 2019 As of June 30, 2018 Gross Net Gross Net carrying Accumulated carrying carrying Accumulated carrying value amortization value value amortization value Finite-lived intangible assets: Customer relationships (1) $ 97,481 ($ 83,377 ) $ 14,104 100,421 (76,237 ) 24,184 Software and unpatented technology (1) 32,272 (32,076 ) 196 33,121 (32,342 ) 779 FTS patent 2,646 (2,646 ) - 2,792 (2,792 ) - Exclusive licenses 4,506 (4,506 ) - 4,506 (4,506 ) - Trademarks and brands (1) 6,776 (6,119 ) 657 6,962 (5,589 ) 1,373 Total finite-lived intangible assets 143,681 (128,724 ) 14,957 147,802 (121,466 ) 26,336 Indefinite-lived intangible assets: Financial institution license 762 - 762 793 - 793 Total indefinite-lived intangible assets 762 - 762 793 - 793 Total intangible assets $ 144,443 $ (128,724 ) $ 15,719 $ 148,595 $ (121,466 ) $ 27,129 (1) Intangible assets acquired as part of the DNI acquisition in June 2018 have been deconsolidated and are excluded from the March 31, 2019, balances, refer to Note 2. Aggregate amortization expense on the finite-lived intangible assets for the three months ended March 31, 2019 and 2018, was approximately $ 6.1 3.0 18.3 8.8 Future estimated annual amortization expense for the next five fiscal years and thereafter, assuming exchange rates that prevailed on March 31, 2019, is presented in the table below. Actual amortization expense in future periods could differ from this estimate as a result of acquisitions, changes in useful lives, exchange rate fluctuations and other relevant factors. Fiscal 2019 (1) $ 21,631 Fiscal 2020 7,810 Fiscal 2021 2,833 Fiscal 2022 69 Fiscal 2023 69 Thereafter 211 Total future estimated annual amortization expense $ 32,623 (1) Estimated annual amortization expense for fiscal 2019 includes amortization of DNI acquired intangible assets from July 1, 2018, until deconsolidation on March 31, 2019.

Reinsurance Assets And Policyho

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts	9 Months Ended
	Mar. 31, 2019
Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]
Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts	10. Reinsurance assets and policyholder liabilities under insurance and investment contracts Reinsurance assets and policyholder liabilities under insurance contracts Summarized below is the movement in reinsurance assets and policyholder liabilities under insurance contracts during the nine months ended March 31, 2019: Reinsurance Insurance assets (1) contracts (2) Balance as of June 30, 2018 $ 633 $ (2,032 ) Increase in policyholder benefits under insurance contracts 67 (5,940 ) Claims and policyholders' benefits under insurance contracts. (22 ) 6,427 Foreign currency adjustment (3) (34 ) 106 Balance as of March 31, 2019 $ 644 $ (1,439 ) (1) Included in other long-term assets. Included in other long-term liabilities. (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar. The Company has agreements with reinsurance companies in order to limit its losses from certain insurance contracts, however, if the reinsurer is unable to meet its obligations, the Company retains the liability. The Company determines its reserves for policyholder benefits under its life insurance products using a model which estimates claims incurred that have not been reported and total present value of disability claims-in-payment at the balance sheet date. This model allows for best estimate assumptions based on experience (where sufficient) plus prescribed margins, as required in the markets in which these products are offered, namely South Africa. The best estimate assumptions include (i) mortality and morbidity assumptions reflecting the company's most recent experience and (ii) claim reporting delays reflecting Company specific and industry experience. Most of the disability claims-in-payment reserve is reinsured and the reported values were based on the reserve held by the relevant reinsurer. Assets and policyholder liabilities under investment contracts Summarized below is the movement in assets and policyholder liabilities under investment contracts during the nine months ended March 31, 2019: Assets (1) Investment contracts (2) Balance as of June 30, 2018 $ 610 $ (610 ) Increase in policyholder benefits under investment contracts 18 (18 ) Foreign currency adjustment (3) (32 ) 32 Balance as of March 31, 2019 $ 596 $ (596 ) (1) Included in other long-term assets. (2) Included in other long-term liabilities. (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar. The Company does not offer any investment products with guarantees related to capital or returns.

Borrowings

Borrowings	9 Months Ended
	Mar. 31, 2019
Borrowings [Abstract]
Borrowings	11. Borrowings South Africa The amounts below have been translated at exchange rates applicable as of the dates specified. July 2017 Facilities, as amended, comprising a short-term facility and long-term borrowings Long-term borrowings – Facilities A, B, C and D The Company's South African amended July 2017 Facilities agreement is described in Note 14 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K/A for the year ended June 30, 2018. The carrying value of these long-term borrowings as of March 31, 2019, was ZAR 229.1 15.8 0.9 0.1 2.75 7.15 151.3 10.6 230.0 15.9 Short-term facility - Facility E On September 26, 2018, Net1 further amended its amended July 2017 Facilities agreement with RMB to include an overdraft facility ("Facility E") of up to ZAR 1.5 103.6 1.00 September 26, 2019 90 25 3.8 0.3 1.1 72.8 10.25 Nedbank facility, comprising short-term facilities On February 28, 2019, the aggregate amount of the Company's short-term facility with Nedbank Limited was reduced from ZAR 700 450 300 50 450.0 31.1 31.1 300 20.7 250.0 17.3 50 3.4 150 10.4 4.2 5.6 1.4 As of March 31, 2019, the interest rate on the overdraft facility was 9.10 0.35 As of March 31, 2019, the Company has utilized approximately ZAR 81.4 5.6 50 96.7 6.7 108.0 7.9 June 2018 Facility, a long-term borrowing (a DNI facility) The Company's South African long-term facility agreement is described in Note 14 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K/A for the year ended June 30, 2018. DNI is the primary party to this facility and these long-term borrowings have been deconsolidated as of March 31, 2019, following the transaction referred to in Note 2. Interest on the revolving credit facility is payable quarterly based on JIBAR in effect from time to time plus a margin of 2.75 2.0 0.1 United States, a short-term facility On September 14, 2018, the Company renewed its $ 10.0 20.0 4.50 2.59975 six 8.9 South Korea, comprising long-term borrowings The Company's South Korean senior secured loan facility is described in Note 14 to its audited consolidated financial statements included in its Annual Report on Form 10-K/A for the year ended June 30, 2018. On July 29, 2017, the Company utilized approximately KRW 0.3 0.3 16.6 South Korea, a short-term facility The Company obtained a one 10 10.0 1.984 1.87 Movement in short-term credit facilities Summarized below are the Company's short-term facilities as of March 31, 2019, and the movement in the Company's short-term facilities from as of June 30, 2018 to as of March 31, 2019: United South South Africa States Korea Amended Bank July 2017 Nedbank Frick Hana Total Short-term facilities as of March 31, 2019: $ 103,599 $ 31,080 $ 20,000 $ 8,792 $ 163,471 Overdraft - 3,453 20,000 8,792 32,245 Overdraft restricted as to use for ATM funding only 103,599 17,267 - - 120,866 Indirect and derivative facilities - 10,360 - - 10,360 Movement in utilized overdraft facilities: Balance as of June 30, 2018 - - - - - Utilized 506,472 64,196 13,857 - 584,525 Repaid (434,629 ) (63,202 ) (4,992 ) - (502,823 ) Foreign currency adjustment (1) 945 399 - - 1,344 Balance as of March 31, 2019 (2) 72,788 1,393 8,865 - 83,046 Restricted as to use for ATM funding only 72,788 1,393 - - 74,181 No restrictions as to use - - 8,865 - 8,865 Movement in utilized indirect and derivative facilities: Balance as of June 30, 2018 - 7,871 - - 7,871 Guarantees cancelled - (829 ) - - (829 ) Utilized - 47 - - 47 Foreign currency adjustment (1) - (411 ) - - (411 ) Balance as of March 31, 2019 $ - $ 6,678 $ - $ - $ 6,678 (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar. (2) Nedbank balance as of March 31, 2019, of $1.4 million comprises the net of total overdraft facilities withdrawn of $ 5.6 Movement in long-term borrowings Summarized below is the movement in the Company's long term borrowing from as of June 30, 2018 to as of March 31, 2019: South Africa Continuing Discontinued Total June Amended 2018 Other July 2017 Facility (Note 2) Total Included in current portion of long-term borrowings $ 44,079 $ - $ 616 $ 44,695 Included in long-term borrowings 5,469 - - 5,469 Balance as of June 30, 2018 49,548 - 616 50,164 Utilized - 14,613 - 14,613 Repaid (30,797 ) (4,944 ) (569 ) (36,310 ) Deconsolidated (Note 2) - (10,150 ) - (10,150 ) Foreign currency adjustment (1) (2,928 ) 481 (47 ) (2,494 ) Balance as of March 31, 2019, included in current portion of long-term borrowings $ 15,823 $ - $ - $ 15,823 (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar. The Company paid a non-refundable deal origination fee of approximately ZAR 6.3 0.6 0.6 1.9 2.7 5.5 0.1 0.2 0.3 Interest expense incurred in respect of the Company's South Korean debt facilities during the nine months ended March 31, 2018, was $ 0.4 0.1

Capital Structure

Capital Structure	9 Months Ended
	Mar. 31, 2019
Capital Structure [Abstract]
Capital Structure	12. Capital structure The following table presents a reconciliation between the number of shares, net of treasury, presented in the unaudited condensed consolidated statement of changes in equity during the nine months ended March 31, 2019 and 2018, respectively, and the number of shares, net of treasury, excluding non-vested equity shares that have not vested during the nine months ended March 31, 2019 and 2018, respectively: March 31, March 31, 2019 2018 Number of shares, net of treasury: Statement of changes in equity 56,815,925 56,855,187 Less: Non-vested equity shares that have not vested (Note 14) (831,408 ) (934,673 ) Number of shares, net of treasury excluding non-vested equity shares that have not vested 55,984,517 55,920,514

Accumulated Other Comprehensive

Accumulated Other Comprehensive Loss	9 Months Ended
	Mar. 31, 2019
Accumulated Other Comprehensive Loss [Abstract]
Accumulated Other Comprehensive Loss	13. Accumulated other comprehensive loss The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended March 31, 2019: Three months ended March 31, 2019 Accumulated foreign currency translation reserve Total Balance as of January 1, 2019 ($ 198,272 ) ($ 198,272 ) Release of foreign currency translation reserve related to disposal of DNI (Note 2). 1,806 1,806 Movement in foreign currency translation reserve (7,872 ) (7,872 ) Balance as of March 31, 2019 $ (204,338 ) $ (204,338 ) The table below presents the change in accumulated other comprehensive (loss) income per component during the three months ended March 31, 2018: Three months ended March 31, 2018 Accumulated net unrealized income on Accumulated asset foreign available for currency sale, net of translation tax (As reserve restated A ) Total Balance as of January 1, 2018 ($ 123,359 ) $ - ($ 123,359 ) Movement in foreign currency translation reserve 20,512 - 20,512 Balance as of March 31, 2018 $ (102,847 ) $ - $ (102,847 ) (A) Refer to Note 1. The table below presents the change in accumulated other comprehensive (loss) income per component during the nine months ended March 31, 2019: Nine months ended March 31, 2019 Accumulated foreign currency translation reserve Total Balance as of June 30, 2018 $ (184,436 ) $ (184,436 ) Release of foreign currency translation reserve related to disposal of DNI (Note 2). 1,806 1,806 Movement in foreign currency translation reserve related to equity-accounted investment 5,430 5,430 Movement in foreign currency translation reserve (27,138 ) (27,138 ) Balance as of March 31, 2019 $ (204,338 ) $ (204,338 ) The table below presents the change in accumulated other comprehensive (loss) income per component during the nine months ended March 31, 2018: Nine months ended March 31, 2018 Accumulated net unrealized income on Accumulated asset foreign available for currency sale, net of translation tax (As reserve restated A ) Total Balance as of June 30, 2017 $ (162,569 ) $ - $ (162,569 ) Movement in foreign currency translation reserve related to equity accounted investment (227 ) - (227 ) Movement in foreign currency translation reserve 59,949 - 59,949 Balance as of March 31, 2018 $ (102,847 ) $ - $ (102,847 ) (A) Refer to Note 1. During the three and nine months ended March 31, 2019, the Company reclassified $ 1.8 no

Stock-Based Compensation

Stock-Based Compensation	9 Months Ended
	Mar. 31, 2019
Stock-Based Compensation [Abstract]
Stock-Based Compensation	14. Stock-based compensation Stock option and restricted stock activity Options The following table summarizes stock option activity for the nine months ended March 31, 2019 and 2018: Weighted Weighted average Weighted average remaining Aggregate average exercise contractual intrinsic grant date Number of price term value fair value shares ($) (in years) ($'000) ($) Outstanding – June 30, 2018 809,274 13.99 2.67 370 4.20 Granted – September 2018 600,000 6.20 10.00 1,212 2.02 Forfeitures (278,386 ) 19.16 5.00 Outstanding – March 31, 2019 1,130,888 8.60 6.33 - 2.70 Outstanding – June 30, 2017 846,607 13.87 3.80 486 4.21 Forfeitures (37,333 ) 11.23 4.55 Outstanding – March 31, 2018 809,274 13.99 2.92 427 4.20 During the nine months ended March 31, 2019, 600,000 No 78,386 No 278,386 200,000 24.46 37,333 The fair value of each option is estimated on the date of grant using the Cox Ross Rubinstein binomial model that uses the assumptions noted in the following table. The estimated expected volatility is calculated based on the Company's 750 The table below presents the range of assumptions used to value options granted during the nine months ended March 31, 2019: Nine months ended March 31, 2019 Expected volatility 44 % Expected dividends 0 % Expected life (in years) 3 Risk-free rate 2.75 % The following table presents stock options vested and expected to vest as of March 31, 2019: Weighted Weighted average average remaining Aggregate exercise contractual intrinsic Number of price term value shares ($) (in years) ($'000) Vested and expected to vest – March 31, 2019 1,130,888 8.60 6.33 - These options have an exercise price range of $ 6.20 13.16 The following table presents stock options that are exercisable as of March 31, 2019: Weighted Weighted average average remaining Aggregate exercise contractual intrinsic Number of price term value shares ($) (in years) ($'000) Exercisable – March 31, 2019 547,888 11.13 2.97 - No 105,982 Restricted stock The following table summarizes restricted stock activity for the nine months ended March 31, 2019 and 2018: Number of Weighted shares of average grant restricted date fair value stock ($'000) Non-vested – June 30, 2018 765,411 6,162 Granted – September 2018 148,000 114 Total Vested (64,003 ) 503 Vested – August 2018 (52,594 ) 459 Vested – March 2019 (11,409 ) 44 Forfeitures (18,000 ) 70 Non-vested – March 31, 2019 831,408 5,496 Non-vested – June 30, 2017 505,473 11,173 Total Granted 611,411 4,522 Granted – August 2017 588,594 4,288 Granted – March 2018 22,817 234 Vested – August 2017 (56,250 ) 527 Total Forfeitures (125,961 ) 1,491 Forfeitures (30,635 ) 358 Forfeitures – August and November 2014 awards with market conditions (95,326 ) 1,133 Non-vested – March 31, 2018 934,673 9,608 The September 2018 grants comprise 148,000 326,000 210,000 52,594 The 326,000 shares of restricted stock will only vest if the recipient is employed by the Company on a full-time basis on August 23, 2020 52,594 August 23, 2018 11,409 22,817 18,000 56,250 30,635 Market Conditions - Restricted Stock Granted in September 2018 The 148,000 shares of restricted stock awarded to executive officers in September 2018 are subject to time-based and performance-based (a market condition) vesting conditions and vest in full only on the date, if any, that the following conditions are satisfied: (1) the price of the Company's common stock must equal or exceed certain agreed VWAP levels (as described below) during a measurement period commencing on the date that it files its Annual Report on Form 10-K for the fiscal year ended 2021 and ending on December 31, 2021 and (2) the recipient is employed by the Company on a full-time basis when the condition in (1) is met. If either of these conditions is not satisfied, then none of the shares of restricted stock will vest and they will be forfeited. The $ 23.00 55 6.20 Below $ 15.00 0 At or above $ 15.00 19.00 33 At or above $ 19.00 23.00 66 At or above $ 23.00 100 The fair value of these shares of restricted stock was calculated using a Monte Carlo simulation of a stochastic volatility process. The choice of a stochastic volatility process as an extension to the standard Black Scholes process was driven by both observations of larger than expected moves in the daily time series for the Company's VWAP price, but also the observation of the strike structure of volatility (i.e. skew and smile) for out-of-the money calls and out-of-the money puts versus at-the-money options for both the Company's stock and NASDAQ futures. In scenarios where the shares do not vest, the final vested value at maturity is zero. In scenarios where vesting occurs, the final vested value on maturity is the share price on vesting date. In its calculation of the fair value of the restricted stock, the Company used an average volatility of 37.4 no three 30 Market Conditions - Restricted Stock Granted in August 2017 The 210,000 shares of restricted stock awarded to executive officers in August 2017 are subject to time-based and performance-based (a market condition) vesting conditions and vest in full only on the date, if any, that the following conditions are satisfied: (1) the price of the Company's common stock must equal or exceed certain agreed VWAP levels (as described below) during a measurement period commencing on the date that it files its Annual Report on Form 10-K for the fiscal year ended 2020 and ending on December 31, 2020 and (2) the recipient is employed by the Company on a full-time basis when the condition in (1) is met. If either of these conditions is not satisfied, then none of the shares of restricted stock will vest and they will be forfeited. The $ 23.00 35 9.38 Below $ 15.00 0 At or above $ 15.00 19.00 33 At or above $ 19.00 23.00 66 At or above $ 23.00 100 These 210,000 shares of restricted stock are effectively forward starting knock-in barrier options with multi-strike prices of zero In scenarios where the shares do not vest, the final vested value at maturity is zero. In scenarios where vesting occurs, the final vested value on maturity is the share price on vesting date. The value of the grant is the average of the discounted vested values. The Company used an expected volatility of 44.0 three 1.275 1.657 no 30 Performance Conditions - Restricted Stock Granted in August 2016 In August 2016 the Company awarded 350,000 200,000 150,000 One-third of the shares will vest if the Company achieves 2019 Fundamental EPS of $ 2.60 Two-thirds of the shares will vest if the Company achieves 2019 Fundamental EPS of $ 2.80 All of the shares will vest if the Company achieves 2019 Fundamental EPS of $ 3.00 At levels of 2019 Fundamental EPS greater than $ 2.60 3.00 2.80 Forfeiture of restricted stock awarded in August and November 2014 that did not achieve targeted market conditions During the nine months ended March 31, 2018, restricted stock with market conditions awarded in August and November 2014, were forfeited, because the target market conditions were not achieved. The stock-based compensation charge related to these awards was not reversed upon forfeiture because these awards contained market conditions. The fair value of restricted stock vesting during each of the nine months ended March 31, 2019 and 2018, respectively, was $ 0.5 Stock-based compensation charge and unrecognized compensation cost The Company recorded a stock-based compensation charge, net during the three months ended March 31, 2019 and 2018 of $ 0.5 0.6 Allocated to cost of goods sold, IT Allocated to processing, selling, general Total servicing and and charge support administration Three months ended March 31, 2019 Stock-based compensation charge $ 578 - $ 578 Reversal of stock compensation charge related to restricted stock and stock options forfeited $ (91 ) - $ (91 ) Total – three months ended March 31, 2019 $ 487 $ - $ 487 Three months ended March 31, 2018 Stock-based compensation charge $ 575 $ - $ 575 Total – three months ended March 31, 2018 $ 575 $ - $ 575 The Company recorded a stock-based compensation charge, net during the nine months ended March 31, 2019 and 2018 of $ 1.7 2.0 Allocated to cost of goods sold, IT Allocated to processing, selling, general Total servicing and and charge support administration Nine months ended March 31, 2019 Stock-based compensation charge $ 1,763 $ - $ 1,763 Reversal of stock compensation charge related to restricted stock and stock options forfeited (91 ) - (91 ) Total – nine months ended March 31, 2019 $ 1,672 $ - $ 1,672 Nine months ended March 31, 2018 Stock-based compensation charge $ 2,052 $ - $ 2,052 Reversal of stock compensation charge related to stock options forfeited (42 ) - (42 ) Total – nine months ended March 31, 2018 $ 2,010 $ - $ 2,010 The stock-based compensation charges have been allocated to selling, general and administration based on the allocation of the cash compensation paid to the relevant employees. As of March 31, 2019, the total unrecognized compensation cost related to stock options was approximately $ 1.0 three 2.0 two As of March 31, 2019 and June 30, 2018, respectively, the Company recorded a deferred tax asset of approximately $ 0.8 0.7 0.8 0.7

(Loss) Earnings Per Share

(Loss) Earnings Per Share	9 Months Ended
	Mar. 31, 2019
(Loss) Earnings Per Share [Abstract]
(Loss) Earnings Per Share	15. (Loss) Earnings per share The Company has issued redeemable common stock which is redeemable at an amount other than fair value. Redemption of a class of common stock at other than fair value increases or decreases the carrying amount of the redeemable common stock and is reflected in basic earnings per share using the two-class method. There were no Basic (loss) earnings per share include shares of restricted stock that meet the definition of a participating security because these shares are eligible to receive non-forfeitable dividend equivalents at the same rate as common stock. Basic (loss) earnings per share have been calculated using the two-class method and basic (loss) earnings per share for the three and nine months ended March 31, 2019 and 2018, reflects only undistributed earnings. The computation below of basic (loss) earnings per share excludes the net (loss) income attributable to shares of unvested restricted stock (participating non-vested restricted stock) from the numerator and excludes the dilutive impact of these unvested shares of restricted stock from the denominator. Diluted (loss) earnings per share have been calculated to give effect to the number of shares of additional common stock that would have been outstanding if the potential dilutive instruments had been issued in each period. Stock options are included in the calculation of diluted (loss) earnings per share utilizing the treasury stock method and are not considered to be participating securities, as the stock options do not contain non-forfeitable dividend rights. The calculation of diluted (loss) earnings per share includes the dilutive effect of a portion of the restricted stock granted to employees in August 2016, August 2017, March 2018, May 2018 and September 2018 as these shares of restricted stock are considered contingently returnable shares for the purposes of the diluted earnings per share calculation and the vesting conditions in respect of a portion of the restricted stock had been satisfied. The vesting conditions for awards made in September 2018, March 2018, August 2017 and August 2016 are discussed in Note 14 above and the vesting conditions for all other awards are discussed in Note 18 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K/A for the year ended June 30, 2018. The following table presents net (loss) income attributable to Net1 ((loss) income from continuing operations) and the share data used in the basic and diluted (loss) earnings per share computations using the two-class method: Three months ended Nine months ended March 31, December 31, 2019 2018 2019 2018 (As (As restated A ) restated A ) (in thousands except (in thousands except percent percent and and per share data) per share data) Numerator: Net (loss) income attributable to Net1 (54,784 ) $ 32,375 (123,924 ) $ 61,480 Undistributed (loss) earnings (54,784 ) $ 32,375 (123,924 ) 61,480 Continuing (50,299 ) 29,084 (122,913 ) 58,189 Discontinued (4,485 ) 3,291 (1,011 ) 3,291 Percent allocated to common shareholders (Calculation 1) 98 % 98 % 99 % 98 % Numerator for (loss) earnings per share: basic and diluted . (53,958 ) $ 31,868 (122,113 ) $ 60,490 Continuing (49,540 ) 28,629 (121,117 ) 57,252 Discontinued (4,417 ) 3,239 (996 ) 3,238 Denominator: Denominator for basic (loss) earnings per share: weighted- average common shares outstanding 55,971 55,828 55,965 55,874 Effect of dilutive securities: - Stock options - 61 24 54 Denominator for diluted (loss) earnings per share: adjusted weighted average common shares outstanding and assumed conversion 55,971 55,889 55,989 55,928 (Loss) Earnings per share: Basic $ (0.96 ) $ 0.57 $ (2.18 ) $ 1.08 Continuing ($ 0.88 ) $ 0.51 ($ 2.16 ) $ 1.02 Discontinued ($ 0.08 ) $ 0.06 ($ 0.02 ) $ 0.06 Diluted $ (0.96 ) $ 0.57 $ (2.18 ) $ 1.08 Continuing ($ 0.88 ) $ 0.51 ($ 2.16 ) $ 1.02 Discontinued ($ 0.08 ) $ 0.06 ($ 0.02 ) $ 0.06 (Calculation 1) Basic weighted-average common shares outstanding (A) 55,971 55,828 55,965 55,874 Basic weighted-average common shares outstanding and unvested restricted shares expected to vest (B) 56,828 56,716 56,795 56,788 Percent allocated to common shareholders (A) / (B) 98 % 98 % 99 % 98 % (A) Refer to Note 1. Options to purchase 1,166,554 503,698 6.20 13.16 8.75 13.16 September 7, 2028

Supplemental Cash Flow Informat

Supplemental Cash Flow Information	9 Months Ended
	Mar. 31, 2019
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information	16. Supplemental cash flow information The following table presents supplemental cash flow disclosures for the three and nine months ended March 31, 2019, and 2018: Three months ended Nine months ended March 31, March 31, 2019 2018 2019 2018 Cash received from interest $ 1,403 $ 4,561 $ 4,765 $ 14,409 Cash paid for interest $ 3,373 $ 2,298 $ 9,027 $ 6,716 Cash paid for income taxes $ 2,411 $ 2,276 $ 12,533 $ 22,925 Investing activities The transaction referred to in Note 2 under which the Company reduced its shareholding in DNI from 55 38 27.6

Revenue Recognition

Revenue Recognition	9 Months Ended
	Mar. 31, 2019
Revenue Recognition [Abstract]
Revenue Recognition	17. Revenue recognition The Company is a leading provider of transaction processing services, financial inclusion products and services and secure payment technology. The Company operates market-leading payment processors in South Africa and internationally. The Company offers debit, credit and prepaid processing and issuing services for all major payment networks. In South Africa, The Company provides innovative low-cost financial inclusion products, including banking, lending and insurance, and is a leading distributor of mobile subscriber starter packs for Cell C, a South African mobile network operator. Disaggregation of revenue The following table represents our revenue disaggregated by major revenue streams, including reconciliation to operating segments for the three months ended March 31, 2019: Rest of South the Africa Korea world Total South African transaction processing Processing fees $ 14,166 $ - $ - $ 14,166 Other 1,908 - - 1,908 Sub-total 16,074 - - 16,074 International transaction processing Processing fees - 30,895 2,125 33,020 Other - 1,161 177 1,338 Sub-total - 32,056 2,302 34,358 Financial inclusion and applied technologies Telecom products and services 17,409 - - 17,409 Account holder fees 2,445 - - 2,445 Lending revenue 6,075 - - 6,075 Technology products 5,357 - - 5,357 Insurance revenue 755 - - 755 Other 4,011 - - 4,011 Sub-total 36,052 - - 36,052 $ 52,126 $ 32,056 $ 2,302 $ 86,484 The following table represents our revenue disaggregated by major revenue streams, including reconciliation to operating segments for the nine months ended March 31, 2019: Rest of South the Africa Korea world Total South African transaction processing Processing fees $ 63,426 $ - $ - $ 63,426 Welfare benefit distribution fees 3,086 - - 3,086 Other 4,828 - - 4,828 Sub-total 71,340 - - 71,340 International transaction processing Processing fees - 99,866 7,323 107,189 Other - 4,141 539 4,680 Sub-total - 104,007 7,862 111,869 Financial inclusion and applied technologies Telecom products and services 54,576 - - 54,576 Account holder fees 16,190 - - 16,190 Lending revenue 22,021 - - 22,021 Technology products 15,396 - - 15,396 Insurance revenue 4,580 - - 4,580 Other 13,546 - - 13,546 Sub-total 126,309 - - 126,309 $ 197,649 $ 104,007 $ 7,862 $ 309,518 Nature of goods and services Processing fees The Company earns processing fees from transactions processed for its customers. The Company provides its customers with transaction processing services that involve the collection, transmittal and retrieval of all transaction data in exchange for consideration upon completion of the transaction. In certain instances, the Company also provides a funds collection and settlement service for its customers. The Company considers these services as a single performance obligation. The Company's contracts specify a transaction price for services provided. Processing revenue fluctuates based on the type and the volume of transactions processed. Revenue is recognized on the completion of the processed transaction. Customers that have a bank account managed by the Company are issued cards that can be utilized to withdraw funds at an ATM or to transact at a merchant point of sale device ("POS"). The Company earns processing fees from transactions processed for these customers. The Company's contracts specify a transaction price for each service provided (for instance, ATM withdrawal, balance enquiry, etc.). Processing revenue fluctuates based on the type and the volume of transactions performed by the customer. Revenue is recognized on the completion of the processed transaction. Welfare benefit distribution fees The Company provided a welfare benefits distribution service in South Africa to a customer under a contract which expired on September 30, 2018. The Company was required to distribute social welfare grants to identified recipients using an internally developed payment platform at designated distribution points (pay points) which enabled the recipients to access their grants. The contract specified a fixed fee per account for one or more grants received by a recipient. The Company recognized revenue for each grant recipient paid at the fixed fee. Telecom products and services The Company has entered into contracts with mobile networks in South Africa to distribute subscriber identity modules ("SIM") cards on their behalf. The Company is entitled to receive consideration based on the activation of each SIM as well as from a percentage of the value loaded onto each SIM. The Company recognizes revenue from these services once the criteria specified for activation have been met as well as when it is entitled to its consideration related to the value loaded onto the SIM. Revenue from contracts with mobile networks fluctuates based on the number of SIMs activated as well as on the value loaded onto the SIM. The Company purchases airtime for resale to customers. The Company recognizes revenue as the airtime is delivered to the customer. Revenue from the resale of airtime to customers fluctuates based on the volume of airtime sold. Account holder fees The Company provides bank accounts to customers and this service is underwritten by a regulated banking institution because the Company is not a bank. The Company charges its customers a fixed monthly bank account administration fee for all active bank accounts regardless of whether the account holder has transacted or not. The Company recognizes account holder fees on a monthly basis on all active bank accounts. Revenue from account holder's fees fluctuates based on the number of active bank accounts. Lending revenue The Company provides short-term loans to customers in South Africa and charges up-front initiation fees and monthly service fees. Initiation fees are recognized using the effective interest rate method, which requires the utilization of the rate of return implicit in the loan, that is, the contractual interest rate adjusted for any net deferred loan fees or costs, premium, or discount existing at the origination or acquisition of the loan. Monthly service fee revenue is recognized under the contractual terms of the loan. The monthly service fee amount is fixed upon initiation and does not change over the term of the loan. Technology products The Company supplies hardware and licenses for its customers to use the Company's technology. Hardware includes the sale of POS devices, SIM cards and other consumables which can occur on an ad hoc basis. The Company recognizes revenue from hardware at the transaction price specified in the contract as the hardware is delivered to the customer. Licenses include right to use certain technology developed by the Company and is recognized ratably over the license period. Insurance revenue The Company writes life insurance contracts, and policy holders pay the Company a monthly insurance premium at the beginning of each month. Premium revenue is recognized on a monthly basis net of policy lapses. Policy lapses are provided for on the basis of expected non-payment of policy premiums. Significant judgments and estimates The Company was subject to a court process regarding the determination of the price to be charged for welfare benefit distribution services provided from April 1, 2018 to September 30, 2018. In December 2018, the Constitutional Court of South Africa clarified that it was not required to ratify the price and stated that the parties should reach an agreement on the price, failing which they should approach the lower courts in South Africa. The Company has initiated discussions with SASSA, but the parties had not reached an agreement as of March 31, 2019, regarding the pricing for services provided through September 30, 2018. Management determined, under previous revenue guidance, that there was no evidence of an arrangement at a fixed and determinable price other than that noted in the court ordered extension provided in March 2018 and did not record any additional revenue related to the services provided from April 1, 2018 to June 30, 2018, and recorded revenue at the rate specified in the contract. Upon adoption of the new revenue guidance on July 1, 2018, the Company determined that it was unable to estimate the amount of revenue that it is entitled to receive because the court had not yet confirmed the amount at that date. Accordingly, the Company has not recorded any additional revenue during the nine months ended March 31, 2019, related to the price to be charged for welfare benefit distribution services provided through September 30, 2018. The Company recorded revenue at the rate specified in the contract. The Company expects to record any additional revenue once there is agreement between the Company and SASSA on the fee. Accounts Receivable, Contract Assets and Contract Liabilities The Company recognizes accounts receivable when its right to consideration under its contracts with customers becomes unconditional. The Company has no contract assets or contract liabilities.

Operating Segments

Operating Segments	9 Months Ended
	Mar. 31, 2019
Operating Segments [Abstract]
Operating Segments	18. Operating segments The Company discloses segment information as reflected in the management information systems reports that its chief operating decision maker uses in making decisions and to report certain entity-wide disclosures about products and services, major customers, and the countries in which the entity holds material assets or reports material revenues. A description of the Company's operating segments is contained in Note 22 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K/A for the year ended June 30, 2018. As discussed in Note 2, the Company has presented DNI as a discontinued operation. The reconciliation of the reportable segment's revenue to revenue from external customers for the three months ended March 31, 2019 and 2018, is as follows: Revenue From Reportable Inter external Segment segment customers South African transaction processing $ 17,374 $ 1,300 $ 16,074 International transaction processing 34,358 - 34,358 Financial inclusion and applied technologies 36,650 598 36,052 Total for the three months ended March 31, 2019 $ 88,382 $ 1,898 $ 86,484 South African transaction processing $ 73,508 $ 7,429 $ 66,079 International transaction processing 46,240 - 46,240 Financial inclusion and applied technologies 59,574 9,172 50,402 Total for the three months ended March 31, 2018 $ 179,322 $ 16,601 $ 162,721 The reconciliation of the reportable segment's revenue to revenue from external customers for the nine months ended March 31, 2019 and 2018, is as follows: Revenue From Reportable Inter external Segment segment customers South African transaction processing $ 77,093 $ 5,753 $ 71,340 International transaction processing 111,869 - 111,869 Financial inclusion and applied technologies 128,611 2,302 126,309 Total for the nine months ended March 31, 2019 $ 317,573 $ 8,055 $ 309,518 South African transaction processing $ 204,093 $ 19,755 $ 184,338 International transaction processing 136,447 - 136,447 Financial inclusion and applied technologies 168,018 25,108 142,910 Total for the nine months ended March 31, 2018 $ 508,558 $ 44,863 $ 463,695 The Company does not allocate interest income, interest expense or income tax expense to its reportable segments. The Company evaluates segment performance based on segment operating income before acquisition-related intangible asset amortization which represents operating income before acquisition-related intangible asset amortization and allocation of expenses allocated to Corporate/Eliminations, all under GAAP. The reconciliation of the reportable segments measures of profit or loss to income before income taxes for the three and nine months ended March 31, 2019 and 2018, is as follows: Three months ended Nine months ended March 31, March 31, 2019 2018 2019 2018 Reportable segments measure of profit or loss $ (7,818 ) $ 12,795 $ (31,678 ) $ 65,579 Operating income: Corporate/Eliminations (13,865 ) (5,231 ) (32,184 ) (16,702 ) Change in fair value of equity securities (26,263 ) 37,843 (42,099 ) 37,843 Loss on disposal of DNI (5,140 ) - (5,140 ) - Interest income, net of impairment (959 ) 5,154 586 14,903 Interest expense (3,493 ) (2,426 ) (9,030 ) (6,872 ) (Loss) Income before income taxes $ (57,538 ) $ 48,135 $ (119,545 ) $ 94,751 The following tables summarize segment information that is prepared in accordance with GAAP for the three and nine months ended March 31, 2019 and 2018, with the impact of the deconsolidation of DNI included in discontinued operations: Three months ended Nine months ended March 31, March 31, 2019 2018 2019 2018 Revenues South African transaction processing $ 17,374 $ 73,508 $ 77,093 $ 204,093 International transaction processing 34,358 46,240 111,869 136,447 Financial inclusion and applied technologies 36,650 59,574 128,611 168,018 Continuing 18,808 59,574 72,274 168,018 Discontinued 17,842 - 56,337 - Total 88,382 179,322 317,573 508,558 Continuing 70,540 179,322 261,236 508,558 Discontinued 17,842 - 56,337 - Operating income (loss) South African transaction processing (1) (12,954 ) 12,719 (28,297 ) 38,521 International transaction processing 1,909 (14,892 ) 628 (14,567 ) Financial inclusion and applied technologies (1) 3,227 14,968 (4,009 ) 41,625 Continuing (1) (4,911 ) 14,968 (28,409 ) 41,625 Discontinued 8,138 - 24,400 - Subtotal: Operating segments (7,818 ) 12,795 (31,678 ) 65,579 Corporate/Eliminations (13,865 ) (5,231 ) (32,184 ) (16,702 ) Continuing (6,399 ) (5,231 ) (19,465 ) (16,702 ) Discontinued (7,466 ) - (12,719 ) - Total (1) (21,683 ) 7,564 (63,862 ) 48,877 Continuing (1) (22,355 ) 7,564 (75,543 ) 48,877 Discontinued 672 - 11,681 - Depreciation and amortization South African transaction processing 914 1,236 2,776 3,476 International transaction processing 2,367 4,668 7,937 13,681 Financial inclusion and applied technologies 616 398 1,657 1,062 Continuing 349 398 1,044 1,062 Discontinued 267 - 613 - Subtotal: Operating segments 3,897 6,302 12,370 18,219 Corporate/Eliminations 5,984 3,039 18,158 8,811 Continuing 3,824 3,039 10,745 8,811 Discontinued 2,160 - 7,413 - Total 9,881 9,341 30,528 27,030 Continuing 7,454 9,341 22,502 27,030 Discontinued 2,427 - 8,026 - Expenditures for long-lived assets South African transaction processing 434 1,794 2,767 3,171 International transaction processing 712 1,990 2,353 3,788 Financial inclusion and applied technologies 469 441 2,160 842 Continuing 61 441 1,429 842 Discontinued 408 - 731 - Subtotal: Operating segments 1,615 4,225 7,280 7,801 Corporate/Eliminations - - - - Total 1,615 4,225 7,280 7,801 Continuing 1,207 4,225 6,549 7,801 Discontinued $ 408 $ $- $ 731 $ $- (1) South African transaction processing and Financial inclusion and applies technologies include retrenchment costs for the three months ended March 31, 2019 of: $ 2,972 3,673 1,570 1,570 4,542 $5,243 The segment information as reviewed by the chief operating decision maker does not include a measure of segment assets per segment as all of the significant assets are used in the operations of all, rather than any one, of the segments. The Company does not have dedicated assets assigned to a particular operating segment. Accordingly, it is not meaningful to attempt an arbitrary allocation and segment asset allocation is therefore not presented. It is impractical to disclose revenues from external customers for each product and service or each group of similar products and services.

Income Tax

Income Tax	9 Months Ended
	Mar. 31, 2019
Income Tax [Abstract]
Income Tax	19. Income tax Income tax in interim periods For the purposes of interim financial reporting, the Company determines the appropriate income tax provision by first applying the effective tax rate expected to be applicable for the full fiscal year to ordinary income. This amount is then adjusted for the tax effect of significant unusual items, for instance, changes in tax law, valuation allowances and non-deductible transaction-related expenses that are reported separately, and have an impact on the tax charge. The cumulative effect of any change in the enacted tax rate, if and when applicable, on the opening balance of deferred tax assets and liabilities is also included in the tax charge as a discrete event in the interim period in which the enactment date occurs. For the three and nine months ended March 31, 2019, the Company's effective tax rate was adversely impacted by the valuation allowances created related to the deferred tax assets recognized regarding net operating losses incurred by the Company's South African businesses, the non-deductible impairment losses, the DNI disposal loss, and non-deductible expenses, including transaction-related expenditure and non-deductible interest on its South African long-term debt facility, which was partially offset by tax expense recorded by the Company's profitable businesses in South Africa and South Korea. The deferred tax impact of the change in the fair value of the Company's investment in Cell C also impacted the Company's effective rate for fiscal 2019, as this amount is recorded at a lower rate (at a capital gains rate) than the South African statutory rate. The March 31, 2019, carrying value of the Company's investment in Cell C is less than its initial cost and therefore it has a capital gains benefit for tax purposes, however, the Company does not expect to generate any significant capital gains in the foreseeable future and has provided a valuation allowance of $ 3.6 The Company's effective tax rate for the three and nine months ended March 31, 2018, was 40.3 42.0 Recent Tax Legislation On December 22, 2017, the Tax Cuts and Jobs Act (the "TCJA"), was enacted into law, which significantly changes existing U.S. tax law and includes numerous provisions that affect the Company's business, such as imposing a one-time transition tax on deemed repatriation of deferred foreign income, reducing the U.S. federal statutory tax rate, and adopting a territorial tax system. During the year ended June 30, 2018, the TCJA required the Company to incur a transition tax on deferred foreign income not previously subject to U.S. income tax at a rate of 15.5 8 35 21 The TCJA was effective in the third quarter of fiscal year 2018. As of March 31, 2019, the Company has not completed its accounting for the estimated tax effects of the TCJA. Due to the timing of the enactment and the complexity in applying the provisions of the TCJA, the provisional net charge is subject to revisions as the Company continues to complete its analysis of the TCJA, collect and prepare necessary data, and interpret additional guidance issued by standard-setting and regulatory bodies. Adjustments may materially impact the Company's provision for income taxes and effective tax rate in the period in which the adjustments are made. The Company has calculated its Transition Tax liability as of June 30, 2018, and recorded a Transition Tax, before the application of any foreign tax credits, of $ 56.9 no The Company re-measured its deferred taxes to reflect the reduced rate that will apply when these deferred taxes are settled or realized in future periods. The TCJA subjects a U.S. corporation to tax on its GILTI. Due to the complexity of the new GILTI tax rules, the Company continues to evaluate this provision of the TCJA and the application of GAAP. Under GAAP, the Company has the option to make an accounting policy election of either (i) treating taxes due on future U.S. inclusions in taxable income related to GILTI as a current-period expense when incurred (the "period cost method") or (ii) factoring such amounts into a company's measurement of its deferred taxes (the "deferred method"). The Company has elected the period cost method and will record U.S. inclusions in taxable income related to GILTI as a current-period expense when incurred. The Company is not yet able to reasonably estimate the effect of this provision of the TCJA on it because whether it expects to have future U.S. inclusions in taxable income related to GILTI depends on a number of different aspects of the Company's estimated future results of global operations. Therefore, the Company has not made any adjustments related to potential GILTI tax in its financial statements. Uncertain tax positions There were no significant changes in the Company's uncertain tax positions during the three and nine months ended March 31, 2019. As of March 31, 2019, the Company had accrued interest related to uncertain tax positions of approximately $ 0.1 The Company does not expect changes related to its unrecognized tax benefits will have a significant impact on its results of operations or financial position in the next 12 months. As of March 31, 2019 and June 30, 2018, the Company had unrecognized tax benefits of $ 1.0 0.8

Commitments And Contingencies

Commitments And Contingencies	9 Months Ended
	Mar. 31, 2019
Commitments And Contingencies [Abstract]
Commitments And Contingencies	20. Commitments and contingencies Guarantees The South African Revenue Service and certain of the Company's customers, suppliers and other business partners have asked the Company to provide them with guarantees, including standby letters of credit, issued by a South African bank. The Company is required to procure these guarantees for these third parties to operate its business. Nedbank has issued guarantees to these third parties amounting to ZAR 96.0 6.6 96.0 6.6 0.4 1.94 The Company has not recognized any obligation related to these counter-guarantees in its consolidated balance sheet as of March 31, 2019. The maximum potential amount that the Company could pay under these guarantees is ZAR 96.0 6.6 Contingencies Challenge to Payment by SASSA of Additional Implementation Costs On March 23, 2018, the High Court ordered that the June 15, 2012 variation agreement between SASSA and CPS be reviewed and set aside. CPS was ordered to refund ZAR 317.0 In May 2018, CPS delivered its petition seeking leave to appeal the whole order and judgment of the High Court with the Supreme Court of Appeal. In September 2018, CPS received notification from the Supreme Court that its petition seeking leave to appeal had been granted. The matter is expected to be heard during the first half of calendar 2019. The Company cannot predict how the Supreme Court will rule on the matter. The Company is subject to a variety of other insignificant claims and suits that arise from time to time in the ordinary course of business. Management currently believes that the resolution of these other matters, individually or in the aggregate, will not have a material adverse impact on the Company's financial position, results of operations or cash flows.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Mar. 31, 2019
Related Party Transactions [Abstract]
Related Party Transactions	21. Related party transactions DNI leased a building that was owned by a company in which Mr. A.J. Dunn, DNI's Chief Executive Officer, has a direct shareholding of 16 1.0

Basis Of Presentation And Sum_2

Basis Of Presentation And Summary Of Significant Accounting Policies (Policy)	9 Months Ended
	Mar. 31, 2019
Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]
Unaudited Interim Financial Information	Unaudited Interim Financial Information The accompanying unaudited condensed consolidated financial statements include all majority-owned subsidiaries over which the Company exercises control and have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP") and the rules and regulations of the United States Securities and Exchange Commission for Quarterly Reports on Form 10-Q and include all of the information and disclosures required for interim financial reporting. The results of operations for the three and nine months ended March 31, 2019 and 2018, are not necessarily indicative of the results for the full year. The Company believes that the disclosures are adequate to make the information presented not misleading. These financial statements should be read in conjunction with the financial statements, accounting policies and financial notes thereto included in the Company's Annual Report on Form 10-K/A for the fiscal year ended June 30, 2018. In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments), which are necessary for a fair representation of financial results for the interim periods presented. References to the "Company" refer to Net1 and its consolidated subsidiaries, collectively, unless the context otherwise requires. References to "Net1" are references solely to Net 1 UEPS Technologies, Inc
Restatement Of Prior Year Balances Contained In Financial Statements And Related Notes	Restatement of prior year balances contained in financial statements and related notes for the three and nine months ended March 31, 2018 As previously reported and more fully described in Note 1 to the consolidated financial statements contained in the Form 10-K/A filed on December 6, 2018, the Company restated its 2018 consolidated financial statements, to correctly classify and record the change in fair value of its investment in Cell C in the statement of operations rather than in other comprehensive income as originally presented due to the election of the fair value option on acquisition. The Cell C investment was acquired in August 2017, and its fair value increased by $ 37,843 $ 37,843 $ 8,477 $ 29,366 $ 29,366 The Company also identified and corrected other insignificant misstatements in its consolidated statement of cash flows for the three and nine months ended March 31, 2018. This decreased net cash provided by operating activities by $ 300
Recent Accounting Pronouncements Adopted	Recent accounting pronouncements adopted In May 2014, the Financial Accounting Standards Board ("FASB") issued guidance regarding Revenue from Contracts with Customers . This guidance requires an entity to recognize revenue when a customer obtains control of promised goods or services in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The guidance was originally set to be effective for the Company beginning July 1, 2017, however in August 2015, the FASB issued guidance regarding Revenue from Contracts with Customers, Deferral of the Effective Date . This guidance deferred the required implementation date specified in Revenue from Contracts with Customers to December 2017. Public companies were permitted to adopt the standard along the original timeline. The guidance became effective for the Company beginning July 1, 2018. The Company elected the modified retrospective transition method upon adoption of this guidance. The adoption of this guidance did not have a material impact on the Company's financial statements, except for the additional footnote disclosures provided. In January 2016, the FASB issued guidance regarding Recognition and Measurement of Financial Assets and Financial Liabilities . The guidance primarily affects the accounting for equity investments, financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments. The guidance requires changes in the fair value of the Company's equity investments, with certain exceptions, to be recognized through net income rather than other comprehensive income. In addition, the guidance clarifies the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. This guidance became effective for the Company beginning July 1, 2018. The amendments are required to be applied by means of a cumulative-effect adjustment on the balance sheet as of the beginning of the fiscal year of adoption. The adoption of this guidance did not have a material impact on the Company's financial statements. Equity securities are measured at fair value. The Company may elect to measure equity securities without readily determinable fair values at its cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. We perform a qualitative assessment on a quarterly basis and recognize an impairment loss if there are sufficient indicators that the fair value of the equity security is less than carrying value. There were no changes in the fair value of our equity securities recorded during the three and nine months ended March 31, 2019. Changes in fair value will be recorded in our condensed consolidated statement of operations in future periods within a caption titled "changes in fair value of equity securities". In June 2016, the FASB issued guidance regarding Classification of Certain Cash Receipts and Cash Payments . The guidance is intended to reduce diversity in practice and explains how certain cash receipts and payments are presented and classified in the statement of cash flows, including beneficial interests in securitization, which would impact the presentation of the deferred purchase price from sales of receivables. This guidance became effective for the Company beginning July 1, 2018, and must be applied retrospectively. The Company has elected to classify distributions received from equity method investees using the nature of the distribution approach. This election requires the Company to evaluate each distribution received on the basis of the source of the payment and classify the distribution as either operating cash inflows or investing cash inflows. The adoption of this guidance did not have a material impact on the Company's financial statements and the Company was not required to make any retrospective adjustments. In January 2017, the FASB issued guidance regarding Clarifying the Definition of a Business . This guidance provides a more robust framework to use in determining when a set of assets and activities is a business. Because the current definition of a business is interpreted broadly and can be difficult to apply, stakeholders indicated that analyzing transactions is inefficient and costly and that the definition does not permit the use of reasonable judgment. The amendments provide more consistency in applying the guidance, reduce the costs of application, and make the definition of a business more operable. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements. In January 2017, the FASB issued guidance regarding Simplifying the Test for Goodwill Impairment . This guidance removes the requirement for an entity to calculate the implied fair value of goodwill (as part of step 2 of the current goodwill impairment test) in measuring a goodwill impairment loss. The guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements. In May 2017, the FASB issued guidance regarding Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting . The guidance amends the scope of modification accounting for share-based payment arrangements and provides guidance on the types of changes to the terms or conditions of share-based payment awards to which an entity would be required to apply modification accounting under Accounting Standards Codification 718. Specifically, an entity would not apply modification accounting if the fair value, vesting conditions, and classification of the awards are the same immediately before and after the modification. The guidance became effective for the Company beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements. In June 2018, the FASB issued guidance regarding Improvements to Non-employee Share-Based Payment Accounting . The guidance simplifies the accounting for share-based payments granted to non-employees for goods and services and aligns the guidance for these share-based payments with guidance applicable to accounting for share-based payments granted to employees. The guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company has elected to early adopt this guidance beginning July 1, 2018. The adoption of this guidance did not have a material impact on the Company's financial statements.
Recent Accounting Pronouncements Not Yet Adopted As Of March 31, 2019	Recent accounting pronouncements not yet adopted as of March 31, 2019 In February 2016, the FASB issued guidance regarding Leases . The guidance increases transparency and comparability among organizations by requiring the recognition of lease assets and lease liabilities on the balance sheet. The amendments to current lease guidance include the recognition of assets and liabilities by lessees for those leases currently classified as operating leases. The guidance also requires disclosures to meet the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows arising from leases. This guidance is effective for the Company beginning July 1, 2019. Early adoption is permitted. The Company expects that this guidance may have a material impact on its financial statements and is currently evaluating the impact of this guidance on its financial statements on adoption. In June 2016, the FASB issued guidance regarding Measurement of Credit Losses on Financial Instruments . The guidance replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. For trade and other receivables, loans, and other financial instruments, an entity is required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses, which reflects losses that are probable. Credit losses relating to available-for-sale debt securities will also be recorded through an allowance for credit losses rather than as a reduction in the amortized cost basis of the securities. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted beginning July 1, 2019. The Company is currently assessing the impact of this guidance on its financial statements and related disclosures. In August 2018, the FASB issued guidance regarding Disclosure Framework: Changes to the Disclosure Requirements for Fair Value Measurement. The guidance modifies the disclosure requirements related to fair value measurement. This guidance is effective for the Company beginning July 1, 2020. Early adoption is permitted. The Company is currently assessing the impact of this guidance on its financial statements disclosure.

Acquisition And Disposal Of C_2

Acquisition And Disposal Of Controlling Interest In DNI (Tables)	9 Months Ended
	Mar. 31, 2019
Business Acquisition [Line Items]
Impact Of Deconsolidation Of DNI And Calculation Of Net Loss Recognized On Deconsolidation	Equity method investment as of March 31, 2019 (Refer also Note 8) 8 % retained interest Attributed sold in 30 % to non 17 % May retained controlling Total sold 2019 interest interest Fair value of consideration received $ 27,626 $ 27,626 $ - $ - $ - Fair value of retained interest of 30% in DNI (1) 74,195 - 14,849 59,346 - Carrying value of non-controlling interest 88,934 - - - 88,934 Subtotal 190,755 27,626 14,849 59,346 88,934 Less: carrying value of DNI, comprising 195,895 34,311 14,540 58,110 88,934 Cash and cash equivalents 2,114 354 158 633 969 Accounts receivable, net 24,577 4,116 1,841 7,358 11,262 Finance loans receivable, net 1,030 173 77 308 472 Inventory 893 149 66 268 410 Property, plant and equipment, net 1,265 212 95 379 579 Equity-accounted investments (Note 8) 242 41 19 72 110 Goodwill (Note 9) 113,003 18,924 8,466 33,834 51,779 Intangible assets, net 80,769 13,526 6,051 24,183 37,009 Deferred income taxes 28 5 2 8 13 Other long-term assets 26,553 4,447 1,989 7,950 12,167 Accounts payable (5,186 ) (868 ) (389 ) (1,553 ) (2,376 ) Other payables (2) (16,484 ) (2,760 ) (1,235 ) (4,936 ) (7,553 ) Income taxes payable (2,482 ) (416 ) (186 ) (743 ) (1,137 ) Deferred income taxes (22,083 ) (3,698 ) (1,654 ) (6,612 ) (10,119 ) Long-term debt (Note 11) (10,150 ) (1,700 ) (760 ) (3,039 ) (4,651 ) Released from accumulated other comprehensive income – foreign currency translation reserve (Note 13) 1,806 1,806 - - - Loss recognized on disposal, before tax, comprising (5,140 ) (6,685 ) 309 1,236 - Related to sale of 17% of DNI (6,685 ) (6,685 ) - - Related to fair value adjustment of retained interest in 38% of DNI 1,545 - 309 1,236 Taxes related to gain recognized on disposal (3) - 505 (3,836 ) 3,331 Loss recognized on disposal, after tax $ (5,140 ) $ (7,190 ) $ 4,145 $ (2,095 ) (1) The fair value of the retained interest in 38% of DNI of $74.2 million ($14.9 million plus $59.3 million has been calculated using the implied fair value of DNI pursuant to the RMB Disposal and has been calculated as ZAR 215.0 million divided by 7. 605235% multiplied by 38%, translated to dollars at the March 31, 2019, rate of exchange. The fair value of the retained interest in DNI is included in equity-accounted investment on the unaudited condensed consolidated balance sheet as of March 31, 2019. (2) Other payables include a short-term loan of ZAR 60.5 million ($4.2 million, translated at exchange rates applicable as of March 31, 2019) due to the Company and included in accounts receivable, net on the Company's unaudited condensed consolidated balance sheet as of March 31, 2019. The loan is repayable in full on or before June 30, 2019. Interest on the loan is charged at the South African prime rate. (3) Amounts presented are net of a valuation allowance provided. The disposal of DNI results in a capital loss for tax purposes of approximately $1.5 million and the Company has provided a valuation allowance of $1.5 million against this capital loss because it does not have any capital gains to offset against this amount. On an individual basis, the transaction to dispose of 17% of DNI resulted in a capital gain of $0.5 million and the re-measurement of the retained 38% interest has resulted in a capital loss of $2.0 million ($5.3 million (8% transaction) less $3.3 million (30% transaction)). The valuation allowance of $1.5 million has been provided against the $5.3 million, for a net amount presented in the table above of $3.8 million ($5.3 million less $1.5 million).
Impact Of Deconsolidation Of DNI On Statement Of Operations And Statement Of Cash Flows	DNI Three months ended Nine months ended March 31, March 31, 2019 2018 2019 2018 Unaudited condensed consolidated statement of operations Discontinued: Revenue $ 17,842 $ - $ 56,337 $ - Cost of goods sold, IT processing, servicing and support 7,502 - 27,667 - Selling, general and administration 1,935 - 4,295 - Depreciation and amortization 2,427 - 8,026 - Impairment loss 5,305 - 5,305 - Operating income 673 - 11,044 - Interest income 208 - 707 - Interest expense 396 - 812 - Net income before tax (4,655 ) - 5,799 - Income tax expense 146 - 3,124 - Net income before earnings from equity-accounted investments (4,801 ) - 2,675 - Earnings from equity-accounted investments (1)(2) $ 73 $ 3,291 $ 15 $ 5,202 Unaudited condensed consolidated statement of cash flows Discontinued: Total net cash (used in) provided by operating activities (3) ($ 393 ) $ - $ 6,635 $ 1,765 Total net cash (used in) provided by investing activities ($ 319 ) $ - ($ 516 ) $ - (1) Earnings from equity-accounted investments for the three and nine months ended March 31, 2019, represents earnings attributed to equity-accounted investment owned by DNI and included in the Company's results as a result of the consolidation of DNI. (2) Earnings from equity-accounted investments for the three and nine months ended March 31, 2018, represents DNI earnings (net of amortization of acquired intangibles and related deferred tax) attributed to the Company as a result of the Company using the equity method to account for its investment in DNI during the period. (3) Total net cash (used in) provided by operating activities for the three and nine months ended March 31, 2018, represent dividends received from DNI during these periods.
DNI [Member]
Business Acquisition [Line Items]
Schedule Of Purchase Price Allocation Translated At Applicable Foreign Exchange Rate	DNI – discontinued operation as of June 30, 2018 Initial Amended DNI PPA Amendment DNI PPA Current assets of discontinued operation: $ 22,482 $ - $ 22,482 Cash and cash equivalents 2,979 - 2,979 Accounts receivable (Note 4) 16,235 - 16,235 Finance loans receivable (Note 4) 742 - 742 Inventory (Note 5) 2,526 - 2,526 Long-term assets of discontinued operation: 241,729 (1,951 ) 239,778 Property, plant and equipment 1,317 - 1,317 Equity-accounted investment (Note 8) 339 - 339 Goodwill (Note 9) 114,161 5,017 119,178 Intangible assets (Note 9) 104,003 (6,968 ) 97,035 Deferred tax assets 561 - 561 Other long-term assets (Note 8) 21,348 - 21,348 Current liabilities of discontinued operation: (20,914 ) - (20,914 ) Accounts payables (13,949 ) - (13,949 ) Other payables (6,349 ) - (6,349 ) Current portion of long-term borrowings (Note 11) (616 ) - (616 ) Long-term liabilities of discontinued operation: (37,412 ) 1,951 (35,461 ) Other long-term liabilities (8,291 ) - (8,291 ) Deferred tax liabilities (29,121 ) 1,951 (27,170 ) Fair value of assets and liabilities on acquisition $ 205,885 $ - $ 205,885
DNI [Member] | Customer Relationships [Member]
Business Acquisition [Line Items]
Impact Of Reversal On Condensed Consolidated Statement Of Operations	Three and nine months ended March 31, 2019 Reversal of intangible asset amortization - decrease depreciation and amortization $ 506 Deferred tax impact related to reversal of intangible asset amortization - decrease income tax benefit 142 Increase in non-controlling interest $ 164

Accounts Receivable, Net And _2

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)	9 Months Ended
	Mar. 31, 2019
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]
Schedule Of Accounts Receivable, Net And Other Receivables	March 31, June 30, 2019 2018 Accounts receivable, trade, net $ 25,098 40,268 Accounts receivable, trade, gross 26,155 41,369 Allowance for doubtful accounts receivable, end of period 1,057 1,101 Beginning of year 1,101 1,255 Reversed to statement of operations (2 ) - Charged to statement of operations 3,053 (47 ) Utilized (3,020 ) 642 Deconsolidated as a result of transaction in Note 2 (38 ) (776 ) Foreign currency adjustment (37 ) 27 Current portion of payments to agents in South Korea amortized over the contract period 17,366 21,971 Payments to agents in South Korea amortized over the contract period. 29,080 39,553 Less: Payments to agents in South Korea amortized over the contract period included in other long-term assets (Note 8) 11,714 17,582 Loan provided to Finbond 1,036 1,107 Loan provided to DNI (Note 2) 4,180 - Other receivables 32,470 30,102 Total accounts receivable, net $ 80,150 $ 93,448
Schedule Of Finance Loans Receivable	March 31, June 30, 2019 2018 Microlending finance loans receivable, net $ 19,735 $ 57,504 Microlending finance loans receivable, gross 22,964 61,743 Allowance for doubtful microlending finance loans receivable, end of period 3,229 4,239 Beginning of year 4,239 3,717 Charged to statement of operations 27,955 4,348 Utilized (28,756 ) (3,588 ) Foreign currency adjustment (209 ) (238 ) Working capital finance receivable, net 5,482 3,959 Working capital finance receivable, gross 18,274 16,123 Allowance for doubtful working capital finance receivable, end of period 12,792 12,164 Beginning of year 12,164 3,752 Charged to statement of operations 632 8,415 Foreign currency adjustment (4 ) (3 ) Total finance loans receivable, net $ 25,217 $ 61,463 (1) Other finance loans receivable have been deconsolidated as of March 31, 2019, pursuant to the DNI disposition described in Note 2.

Inventory (Tables)

Inventory (Tables)	9 Months Ended
	Mar. 31, 2019
Inventory [Abstract]
Schedule Of Inventory	March 31, June 30, 2019 2018 Finished goods $ 7,861 $ 10,361 $ 7,861 $ 10,361

Fair Value Of Financial Instr_2

Fair Value Of Financial Instruments (Tables)	9 Months Ended
	Mar. 31, 2019
Fair Value Of Financial Instruments [Abstract]
Impact of EBITDA Multiple	Sensitivity for fair value of Cell C investment EBITDA multiple of 5.90 $ 105,601 EBITDA multiple of 6.40 121,941 EBITDA multiple of 6.90 $ 138,347
Outstanding Foreign Exchange Contracts	Fair market Notional amount Strike price value price Maturity USD 420,000 ZAR 15.5704 ZAR 14.5150 April 26, 2019
Fair Value Of Assets And Liabilities Measured On Recurring Basis	Quoted price in Significant active markets other Significant for identical observable unobservable assets inputs inputs (Level 1) (Level 2) (Level 3) Total Assets Investment in Cell C $ - $ - $ 121,941 $ 121,941 Related to insurance business: Cash, cash equivalents and restricted cash (included in other long-term assets) 596 - - 596 Fixed maturity investments (included in cash and cash equivalents) 4,620 - - 4,620 Other - 420 - 420 Total assets at fair value $ 5,216 $ 420 $ 121,941 $ 127,577 Liabilities Foreign exchange contracts - 31 - 31 Total liabilities at fair value $ - $ 31 $ - $ 31 Quoted price in Significant active markets other Significant for identical observable unobservable assets inputs inputs (Level 1) (Level 2) (Level 3) Total Assets Investment in Cell C $ - $ - $ 172,948 $ 172,948 Related to insurance business: Cash and cash equivalents (included in other long-term assets) 610 - - 610 Fixed maturity investments (included in cash and cash equivalents) 8,304 - - 8,304 Other - 18 - 18 Total assets at fair value $ 8,914 $ 18 $ 172,948 $ 181,880 Liabilities DNI contingent consideration $ - $ - $ 27,222 $ 27,222 Total liabilities at fair value $ - $ - $ 27,222 $ 27,222
Carrying Value Of Assets And Liabilities Measured On Recurring Basis	Carrying value Assets Balance as at June 30, 2018 $ 172,948 Loss on fair value re-measurements (42,099 ) Foreign currency adjustment (1) (8,908 ) Balance as of March 31, 2019 $ 121,941 Liabilities Balance as at June 30, 2018 $ 27,222 Accretion of interest 1,848 Settlement of contingent consideration (Note 2 and Note 16) (27,626 ) Foreign currency adjustment (1) (1,444 ) Balance as of March 31, 2019 $ - (1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value. Carrying value Assets Acquisition of investment in Cell C $ 151,003 Gain on fair value re-measurements 37,843 Foreign currency adjustment (1) 18,124 Balance as of March 31, 2018 $ 206,970 (1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the U.S. dollar on the carrying value.

Equity-Accounted Investments _2

Equity-Accounted Investments And Other Long-Term Assets (Tables)	9 Months Ended
	Mar. 31, 2019
Equity-Accounted Investments And Other Long-Term Assets [Abstract]
Ownership Percentage Of Equity-Accounted Investments	March 31, June 30, 2019 2018 Bank Frick & Co AG ("Bank Frick") 35 % 35 % DNI 38 % - Finbond Group Limited ("Finbond") 29 % 29 % OneFi Limited (formerly KZ One) ("OneFi") 25 % 25 % SmartSwitch Namibia (Pty) Ltd ("SmartSwitch Namibia") 50 % 50 % V2 Limited ("V2") 50 % - Walletdoc Proprietary Limited ("Walletdoc") 20 % 20 %
Summary Of Movement In Equity-Accounted Investments	Bank DNI Frick Finbond Other (1) Total Investment in equity: Balance as of June 30, 2018 $ - $ 48,129 $ 30,958 $ 6,092 $ 85,179 Re-measurement of 8% of DNI (Note 2) 14,849 - - - 14,849 Re-measurement of 30% of DNI (Note 2) 59,346 - - - 59,346 Acquisition of shares - - 1,920 2,989 4,909 Stock-based compensation - - 77 - 77 Comprehensive income (loss): - (1,895 ) 7,305 (318 ) 5,092 Other comprehensive income - - 5,430 - 5,430 Equity accounted earnings (loss) - (1,895 ) 1,875 (318 ) (338 ) Share of net income - 616 1,852 (318 ) 2,150 Amortization of acquired intangible assets - (562 ) - - (562 ) Deferred taxes on acquired intangible assets - 135 - - 135 Dilution resulting from corporate transactions - - 23 - 23 Other - (2,084 ) - - (2,084 ) Dividends received - - (1,920 ) (454 ) (2,374 ) Return on investment - - - (284 ) (284 ) Deconsolidation of DNI (Note 2) - - - (242 ) (242 ) Foreign currency adjustment (2) - (228 ) (1,921 ) (50 ) (2,199 ) Balance as of March 31, 2019 $ 74,195 $ 46,006 $ 36,419 $ 7,733 $ 164,353 Investment in loans: Balance as of June 30, 2018 $ - $ - $ - $ 3,152 $ 3,152 Foreign currency adjustment (2) - - - (8 ) (8 ) Balance as of March 31, 2019 $ - $ - $ - $ 3,144 $ 3,144 (1) Includes primarily OneFi, SmartSwitch Namibia, V2 and Walletdoc; (2) The foreign currency adjustment represents the effects of the fluctuations of the South African rand, Swiss franc, Nigerian naira and Namibian dollar, and the U.S. dollar on the carrying value.
Carrying Amount Of Equity-Accounted Investments	Equity Loans Total Carrying amount as of: June 30, 2018 $ 85,179 $ 3,152 Continuing $ 84,840 $ 3,152 $ 87,992 Discontinued (Note 2) $ 339 $ - $ 339 March 31, 2019 $ 164,353 $ 3,144 $ 167,497
Summary Of Other Long-Term Asset	March 31, June 30, 2019 2018 Total equity investments $ 148,934 $ 199,865 Investment in 15% of Cell C, at fair value (Note 7) 121,941 172,948 Investment in 13% of MobiKwik (1) 26,993 26,917 Total held to maturity investments 6,992 10,395 Investment in 7.625% of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625% notes 6,992 10,395 Long-term portion of payments to agents in South Korea amortized over the contract period 11,714 17,582 Policy holder assets under investment contracts (Note 10) 596 610 Reinsurance assets under insurance contracts (Note 10) 644 633 Other long-term assets 6,023 5,947 Total other long-term assets $ 174,903 $ 235,032 (1) The Company has determined that MobiKwik does not have readily determinable fair value and has therefore elected to recorded this investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer. The Company accounted for its investment in MobiKwik at cost as of June 30, 2018.
Summary Of Unrealized Gain (Loss) On Investments	Unrealized Unrealized holding holding Carrying Cost basis gains losses value Equity securities: Investment in MobiKwik $ 26,993 $ - $ - $ 26,993 Held to maturity: Investment in Cedar Cellular notes 6,992 - - 6,992 Total $ 33,985 $ - $ - $ 33,985 Unrealized Unrealized Cost holding holding Carrying basis (1 ) gains (1) losses value Held to maturity: Investment in Cedar Cellular notes $ 10,395 $ - $ - $ 10,395 Total $ 10,395 $ - $ - $ 10,395 (1) An amount of $1.4 million attributed to interest recognized under the Cedar Cellular note was incorrectly included in the unrealized holding gains column as of June 30, 2018, and has been reclassified to the cost basis column.
Summary Of Contractual Maturity Of Investment	Estimated Cost fair basis value (1 ) Due in one year or less $ - $ - Due in one year through five years 6,992 6,992 Due in five years through ten years - - Due after ten years - - Total $ 6,992 $ 6,992 (1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company's portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular's investment in Cell C.

Goodwill And Intangible Asset_2

Goodwill And Intangible Assets, Net (Tables)	9 Months Ended
	Mar. 31, 2019
Goodwill And Intangible Assets, Net [Abstract]
Summary Of Movement In Carrying Value Of Goodwill	Gross Accumulated Carrying value impairment value Balance as of June 30, 2018 $ 304,013 $ (20,773 ) $ 283,240 Continuing 189,852 (20,773 ) 169,079 Discontinued (Note 2) 114,161 - 114,161 Impairment of goodwill - (8,191 ) (8,191 ) Amendment to DNI preliminary purchase price allocation (Note 2) 5,017 - 5,017 Deconsolidation of DNI (Note 2) (113,003 ) - (113,003 ) Foreign currency adjustment (1) (10,730 ) 166 (10,564 ) Balance as of March 31, 2019 $ 185,297 $ (28,798 ) $ 156,499 (1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.
Goodwill Allocated To Reportable Segments	South Financial African International inclusion and transaction transaction applied Carrying processing processing technologies value Balance as of June 30, 2018 $ 20,946 $ 123,948 $ 138,346 $ 283,240 Continuing 20,946 123,948 24,185 169,079 Discontinued (Note 2) - - 114,161 114,161 Impairment of goodwill (1,180 ) (7,011 ) - (8,191 ) Amendment to DNI preliminary purchase price allocation (Note 2) - - 5,017 5,017 Deconsolidation of DNI (Note 2) - - (113,003 ) (113,003 ) Foreign currency adjustment (1) (1,083 ) (2,349 ) (7,132 ) (10,564 ) Balance as of March 31, 2019 $ 18,683 $ 114,588 $ 23,228 $ 156,499 (1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.
Carrying Value And Accumulated Amortization Of Intangible Assets	As of March 31, 2019 As of June 30, 2018 Gross Net Gross Net carrying Accumulated carrying carrying Accumulated carrying value amortization value value amortization value Finite-lived intangible assets: Customer relationships (1) $ 97,481 ($ 83,377 ) $ 14,104 100,421 (76,237 ) 24,184 Software and unpatented technology (1) 32,272 (32,076 ) 196 33,121 (32,342 ) 779 FTS patent 2,646 (2,646 ) - 2,792 (2,792 ) - Exclusive licenses 4,506 (4,506 ) - 4,506 (4,506 ) - Trademarks and brands (1) 6,776 (6,119 ) 657 6,962 (5,589 ) 1,373 Total finite-lived intangible assets 143,681 (128,724 ) 14,957 147,802 (121,466 ) 26,336 Indefinite-lived intangible assets: Financial institution license 762 - 762 793 - 793 Total indefinite-lived intangible assets 762 - 762 793 - 793 Total intangible assets $ 144,443 $ (128,724 ) $ 15,719 $ 148,595 $ (121,466 ) $ 27,129 (1) Intangible assets acquired as part of the DNI acquisition in June 2018 have been deconsolidated and are excluded from the March 31, 2019, balances, refer to Note 2.
Future Estimated Annual Amortization Expense	Fiscal 2019 (1) $ 21,631 Fiscal 2020 7,810 Fiscal 2021 2,833 Fiscal 2022 69 Fiscal 2023 69 Thereafter 211 Total future estimated annual amortization expense $ 32,623 (1) Estimated annual amortization expense for fiscal 2019 includes amortization of DNI acquired intangible assets from July 1, 2018, until deconsolidation on March 31, 2019.

Reinsurance Assets And Policy_2

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Tables)	9 Months Ended
	Mar. 31, 2019
Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]
Summary Of The Movement In Reinsurance Assets And Policyholder Liabilities Under Insurance Contracts	Reinsurance Insurance assets (1) contracts (2) Balance as of June 30, 2018 $ 633 $ (2,032 ) Increase in policyholder benefits under insurance contracts 67 (5,940 ) Claims and policyholders' benefits under insurance contracts. (22 ) 6,427 Foreign currency adjustment (3) (34 ) 106 Balance as of March 31, 2019 $ 644 $ (1,439 ) (1) Included in other long-term assets. (2) Included in other long-term liabilities. (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.
Summary Of Movement In Assets And Policyholder Liabilities Under Investment Contracts	Assets (1) Investment contracts (2) Balance as of June 30, 2018 $ 610 $ (610 ) Increase in policyholder benefits under investment contracts 18 (18 ) Foreign currency adjustment (3) (32 ) 32 Balance as of March 31, 2019 $ 596 $ (596 ) (1) Included in other long-term assets. (3) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

Borrowings (Tables)

Borrowings (Tables)	9 Months Ended
	Mar. 31, 2019
Borrowings [Abstract]
Summary Of Short-Term Credit Facilities	United South South Africa States Korea Amended Bank July 2017 Nedbank Frick Hana Total Short-term facilities as of March 31, 2019: $ 103,599 $ 31,080 $ 20,000 $ 8,792 $ 163,471 Overdraft - 3,453 20,000 8,792 32,245 Overdraft restricted as to use for ATM funding only 103,599 17,267 - - 120,866 Indirect and derivative facilities - 10,360 - - 10,360 Movement in utilized overdraft facilities: Balance as of June 30, 2018 - - - - - Utilized 506,472 64,196 13,857 - 584,525 Repaid (434,629 ) (63,202 ) (4,992 ) - (502,823 ) Foreign currency adjustment (1) 945 399 - - 1,344 Balance as of March 31, 2019 (2) 72,788 1,393 8,865 - 83,046 Restricted as to use for ATM funding only 72,788 1,393 - - 74,181 No restrictions as to use - - 8,865 - 8,865 Movement in utilized indirect and derivative facilities: Balance as of June 30, 2018 - 7,871 - - 7,871 Guarantees cancelled - (829 ) - - (829 ) Utilized - 47 - - 47 Foreign currency adjustment (1) - (411 ) - - (411 ) Balance as of March 31, 2019 $ - $ 6,678 $ - $ - $ 6,678 (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar. (2) Nedbank balance as of March 31, 2019, of $1.4 million comprises the net of total overdraft facilities withdrawn of $5.6 million offset against funds in bank accounts with Nedbank of $4.2 million.
Summary Of Long-Term Borrowings	South Africa Continuing Discontinued Total June Amended 2018 Other July 2017 Facility (Note 2) Total Included in current portion of long-term borrowings $ 44,079 $ - $ 616 $ 44,695 Included in long-term borrowings 5,469 - - 5,469 Balance as of June 30, 2018 49,548 - 616 50,164 Utilized - 14,613 - 14,613 Repaid (30,797 ) (4,944 ) (569 ) (36,310 ) Deconsolidated (Note 2) - (10,150 ) - (10,150 ) Foreign currency adjustment (1) (2,928 ) 481 (47 ) (2,494 ) Balance as of March 31, 2019, included in current portion of long-term borrowings $ 15,823 $ - $ - $ 15,823 (1) Represents the effects of the fluctuations between the ZAR and the U.S. dollar.

Capital Structure (Tables)

Capital Structure (Tables)	9 Months Ended
	Mar. 31, 2019
Capital Structure [Abstract]
Schedule Of Number Of Shares, Net Of Treasury	March 31, March 31, 2019 2018 Number of shares, net of treasury: Statement of changes in equity 56,815,925 56,855,187 Less: Non-vested equity shares that have not vested (Note 14) (831,408 ) (934,673 ) Number of shares, net of treasury excluding non-vested equity shares that have not vested 55,984,517 55,920,514

Accumulated Other Comprehensi_2

Accumulated Other Comprehensive Loss (Tables)	9 Months Ended
	Mar. 31, 2019
Accumulated Other Comprehensive Loss [Abstract]
Change In Accumulated Other Comprehensive (Loss) Income Per Component	Three months ended March 31, 2019 Accumulated foreign currency translation reserve Total Balance as of January 1, 2019 $ ( ) $ ( ) Release of foreign currency translation reserve related to disposal of DNI (Note 2). 1,806 1,806 Movement in foreign currency translation reserve (7,872 ) (7,872 ) Balance as of March 31, 2019 $ (204,338 ) $ (204,338 ) Three months ended March 31, 2018 Accumulated net unrealized income on Accumulated asset foreign available for currency sale, net of translation tax (As reserve restated A ) Total Balance as of January 1, 2018 ($ 123,359 ) $- ($ 123,359 ) Movement in foreign currency translation reserve 20,512 - 20,512 Balance as of March 31, 2018 $ (102,847 ) $- $ (102,847 ) (A) Refer to Note 1. Nine months ended March 31, 2019 Accumulated foreign currency translation reserve Total Balance as of June 30, 2018 $ (184,436 ) $ (184,436 ) Release of foreign currency translation reserve related to disposal of DNI (Note 2). 1,806 1,806 Movement in foreign currency translation reserve related to equity-accounted investment 5,430 5,430 Movement in foreign currency translation reserve (27,138 ) (27,138 ) Balance as of March 31, 2019 $ (204,338 ) $ (204,338 ) Nine months ended March 31, 2018 Accumulated net unrealized income on Accumulated asset foreign available for currency sale, net of translation tax (As reserve restated A ) Total Balance as of June 30, 2017 $ (162,569 ) $ - $ (162,569 ) Movement in foreign currency translation reserve related to equity accounted investment (227 ) - (227 ) Movement in foreign currency translation reserve 59,949 - 59,949 Balance as of March 31, 2018 $ (102,847 ) $ - $ (102,847 ) (A) Refer to Note 1.

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	9 Months Ended
	Mar. 31, 2019
Stock-Based Compensation [Abstract]
Summarized Stock Option Activity	Weighted Weighted average Weighted average remaining Aggregate average exercise contractual intrinsic grant date Number of price term value fair value shares ($) (in years) ($'000) ($) Outstanding – June 30, 2018 809,274 13.99 2.67 370 4.20 Granted – September 2018 600,000 6.20 10.00 1,212 2.02 Forfeitures (278,386 ) 19.16 5.00 Outstanding – March 31, 2019 1,130,888 8.60 6.33 - 2.70 Outstanding – June 30, 2017 846,607 13.87 3.80 486 4.21 Forfeitures (37,333 ) 11.23 4.55 Outstanding – March 31, 2018 809,274 13.99 2.92 427 4.20 The following table presents stock options vested and expected to vest as of March 31, 2019: Weighted Weighted average average remaining Aggregate exercise contractual intrinsic Number of price term value shares ($) (in years) ($'000) Vested and expected to vest – March 31, 2019 1,130,888 8.60 6.33 - Weighted Weighted average average remaining Aggregate exercise contractual intrinsic Number of price term value shares ($) (in years) ($'000) Exercisable – March 31, 2019 547,888 11.13 2.97 -
Range Of Assumptions Used To Value Options Granted	Nine months ended March 31, 2019 Expected volatility 44 % Expected dividends 0 % Expected life (in years) 3 Risk-free rate 2.75 %
Restricted Stock Activity	Number of Weighted shares of average grant restricted date fair value stock ($'000) Non-vested – June 30, 2018 765,411 6,162 Granted – September 2018 148,000 114 Total Vested (64,003 ) 503 Vested – August 2018 (52,594 ) 459 Vested – March 2019 (11,409 ) 44 Forfeitures (18,000 ) 70 Non-vested – March 31, 2019 831,408 5,496 Non-vested – June 30, 2017 505,473 11,173 Total Granted 611,411 4,522 Granted – August 2017 588,594 4,288 Granted – March 2018 22,817 234 Vested – August 2017 (56,250 ) 527 Total Forfeitures (125,961 ) 1,491 Forfeitures (30,635 ) 358 Forfeitures – August and November 2014 awards with market conditions (95,326 ) 1,133 Non-vested – March 31, 2018 934,673 9,608
Recorded Net Stock Compensation Charge	Allocated to cost of goods sold, IT Allocated to processing, selling, general Total servicing and and charge support administration Three months ended March 31, 2019 Stock-based compensation charge $ 578 - $ 578 Reversal of stock compensation charge related to restricted stock and stock options forfeited $ (91 ) - $ (91 ) Total – three months ended March 31, 2019 $ 487 $ - $ 487 Three months ended March 31, 2018 Stock-based compensation charge $ 575 $ - $ 575 Total – three months ended March 31, 2018 $ 575 $ - $ 575 Allocated to cost of goods sold, IT Allocated to processing, selling, general Total servicing and and charge support administration Nine months ended March 31, 2019 Stock-based compensation charge $ 1,763 $ - $ 1,763 Reversal of stock compensation charge related to restricted stock and stock options forfeited (91 ) - (91 ) Total – nine months ended March 31, 2019 $ 1,672 $ - $ 1,672 Nine months ended March 31, 2018 Stock-based compensation charge $ 2,052 $ - $ 2,052 Reversal of stock compensation charge related to stock options forfeited (42 ) - (42 ) Total – nine months ended March 31, 2018 $ 2,010 $ - $ 2,010

(Loss) Earnings Per Share (Tabl

(Loss) Earnings Per Share (Tables)	9 Months Ended
	Mar. 31, 2019
(Loss) Earnings Per Share [Abstract]
Income From Continuing Operations And Share Data Used In Basic And Diluted Earnings Per Share Computations	Three months ended Nine months ended March 31, December 31, 2019 2018 2019 2018 (As (As restated A ) restated A ) (in thousands except (in thousands except percent percent and and per share data) per share data) Numerator: Net (loss) income attributable to Net1 (54,784 ) $ 32,375 (123,924 ) $ 61,480 Undistributed (loss) earnings (54,784 ) $ 32,375 (123,924 ) 61,480 Continuing (50,299 ) 29,084 (122,913 ) 58,189 Discontinued (4,485 ) 3,291 (1,011 ) 3,291 Percent allocated to common shareholders (Calculation 1) 98 % 98 % 99 % 98 % Numerator for (loss) earnings per share: basic and diluted . (53,958 ) $ 31,868 (122,113 ) $ 60,490 Continuing (49,540 ) 28,629 (121,117 ) 57,252 Discontinued (4,417 ) 3,239 (996 ) 3,238 Denominator: Denominator for basic (loss) earnings per share: weighted- average common shares outstanding 55,971 55,828 55,965 55,874 Effect of dilutive securities: - Stock options - 61 24 54 Denominator for diluted (loss) earnings per share: adjusted weighted average common shares outstanding and assumed conversion 55,971 55,889 55,989 55,928 (Loss) Earnings per share: Basic $ (0.96 ) $ 0.57 $ (2.18 ) $ 1.08 Continuing ($ 0.88 ) $ 0.51 ($ 2.16 ) $ 1.02 Discontinued ($ 0.08 ) $ 0.06 ($ 0.02 ) $ 0.06 Diluted $ (0.96 ) $ 0.57 $ (2.18 ) $ 1.08 Continuing ($ 0.88 ) $ 0.51 ($ 2.16 ) $ 1.02 Discontinued ($ 0.08 ) $ 0.06 ($ 0.02 ) $ 0.06 (Calculation 1) Basic weighted-average common shares outstanding (A) 55,971 55,828 55,965 55,874 Basic weighted-average common shares outstanding and unvested restricted shares expected to vest (B) 56,828 56,716 56,795 56,788 Percent allocated to common shareholders (A) / (B) 98 % 98 % 99 % 98 % (A) Refer to Note 1.

Supplemental Cash Flow Inform_2

Supplemental Cash Flow Information (Tables)	9 Months Ended
	Mar. 31, 2019
Supplemental Cash Flow Information [Abstract]
Schedule Of Supplemental Cash Flow Disclosures	Three months ended Nine months ended March 31, March 31, 2019 2018 2019 2018 Cash received from interest $ 1,403 $ 4,561 $ 4,765 $ 14,409 Cash paid for interest $ 3,373 $ 2,298 $ 9,027 $ 6,716 Cash paid for income taxes $ 2,411 $ 2,276 $ 12,533 $ 22,925

Revenue Recognition (Tables)

Revenue Recognition (Tables)	9 Months Ended
	Mar. 31, 2019
Revenue Recognition [Abstract]
Revenue Disaggregated By Major Revenue Streams	Rest of South the Africa Korea world Total South African transaction processing Processing fees $ 14,166 $ - $ - $ 14,166 Other 1,908 - - 1,908 Sub-total 16,074 - - 16,074 International transaction processing Processing fees - 30,895 2,125 33,020 Other - 1,161 177 1,338 Sub-total - 32,056 2,302 34,358 Financial inclusion and applied technologies Telecom products and services 17,409 - - 17,409 Account holder fees 2,445 - - 2,445 Lending revenue 6,075 - - 6,075 Technology products 5,357 - - 5,357 Insurance revenue 755 - - 755 Other 4,011 - - 4,011 Sub-total 36,052 - - 36,052 $ 52,126 $ 32,056 $ 2,302 $ 86,484 Rest of South the Africa Korea world Total South African transaction processing Processing fees $ 63,426 $ - $ - $ 63,426 Welfare benefit distribution fees 3,086 - - 3,086 Other 4,828 - - 4,828 Sub-total 71,340 - - 71,340 International transaction processing Processing fees - 99,866 7,323 107,189 Other - 4,141 539 4,680 Sub-total - 104,007 7,862 111,869 Financial inclusion and applied technologies Telecom products and services 54,576 - - 54,576 Account holder fees 16,190 - - 16,190 Lending revenue 22,021 - - 22,021 Technology products 15,396 - - 15,396 Insurance revenue 4,580 - - 4,580 Other 13,546 - - 13,546 Sub-total 126,309 - - 126,309 $ 197,649 $ 104,007 $ 7,862 $ 309,518

Operating Segments (Tables)

Operating Segments (Tables)	9 Months Ended
	Mar. 31, 2019
Operating Segments [Abstract]
Reconciliation Of Reportable Segments Revenue	Revenue From Reportable Inter external Segment segment customers South African transaction processing $ 17,374 $ 1,300 $ 16,074 International transaction processing 34,358 - 34,358 Financial inclusion and applied technologies 36,650 598 36,052 Total for the three months ended March 31, 2019 $ 88,382 $ 1,898 $ 86,484 South African transaction processing $ 73,508 $ 7,429 $ 66,079 International transaction processing 46,240 - 46,240 Financial inclusion and applied technologies 59,574 9,172 50,402 Total for the three months ended March 31, 2018 $ 179,322 $ 16,601 $ 162,721 Revenue From Reportable Inter external Segment segment customers South African transaction processing $ 77,093 $ 5,753 $ 71,340 International transaction processing 111,869 - 111,869 Financial inclusion and applied technologies 128,611 2,302 126,309 Total for the nine months ended March 31, 2019 $ 317,573 $ 8,055 $ 309,518 South African transaction processing $ 204,093 $ 19,755 $ 184,338 International transaction processing 136,447 - 136,447 Financial inclusion and applied technologies 168,018 25,108 142,910 Total for the nine months ended March 31, 2018 $ 508,558 $ 44,863 $ 463,695
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income	Three months ended Nine months ended March 31, March 31, 2019 2018 2019 2018 Reportable segments measure of profit or loss $ (7,818 ) $ 12,795 $ (31,678 ) $ 65,579 Operating income: Corporate/Eliminations (13,865 ) (5,231 ) (32,184 ) (16,702 ) Change in fair value of equity securities (26,263 ) 37,843 (42,099 ) 37,843 Loss on disposal of DNI (5,140 ) - (5,140 ) - Interest income, net of impairment (959 ) 5,154 586 14,903 Interest expense (3,493 ) (2,426 ) (9,030 ) (6,872 ) (Loss) Income before income taxes $ (57,538 ) $ 48,135 $ (119,545 ) $ 94,751
Summary Of Segment Information	Three months ended Nine months ended March 31, March 31, 2019 2018 2019 2018 Revenues South African transaction processing $ 17,374 $ 73,508 $ 77,093 $ 204,093 International transaction processing 34,358 46,240 111,869 136,447 Financial inclusion and applied technologies 36,650 59,574 128,611 168,018 Continuing 18,808 59,574 72,274 168,018 Discontinued 17,842 - 56,337 - Total 88,382 179,322 317,573 508,558 Continuing 70,540 179,322 261,236 508,558 Discontinued 17,842 - 56,337 - Operating income (loss) South African transaction processing (1) (12,954 ) 12,719 (28,297 ) 38,521 International transaction processing 1,909 (14,892 ) 628 (14,567 ) Financial inclusion and applied technologies (1) 3,227 14,968 (4,009 ) 41,625 Continuing (1) (4,911 ) 14,968 (28,409 ) 41,625 Discontinued 8,138 - 24,400 - Subtotal: Operating segments (7,818 ) 12,795 (31,678 ) 65,579 Corporate/Eliminations (13,865 ) (5,231 ) (32,184 ) (16,702 ) Continuing (6,399 ) (5,231 ) (19,465 ) (16,702 ) Discontinued (7,466 ) - (12,719 ) - Total (1) (21,683 ) 7,564 (63,862 ) 48,877 Continuing (1) (22,355 ) 7,564 (75,543 ) 48,877 Discontinued 672 - 11,681 - Depreciation and amortization South African transaction processing 914 1,236 2,776 3,476 International transaction processing 2,367 4,668 7,937 13,681 Financial inclusion and applied technologies 616 398 1,657 1,062 Continuing 349 398 1,044 1,062 Discontinued 267 - 613 - Subtotal: Operating segments 3,897 6,302 12,370 18,219 Corporate/Eliminations 5,984 3,039 18,158 8,811 Continuing 3,824 3,039 10,745 8,811 Discontinued 2,160 - 7,413 - Total 9,881 9,341 30,528 27,030 Continuing 7,454 9,341 22,502 27,030 Discontinued 2,427 - 8,026 - Expenditures for long-lived assets South African transaction processing 434 1,794 2,767 3,171 International transaction processing 712 1,990 2,353 3,788 Financial inclusion and applied technologies 469 441 2,160 842 Continuing 61 441 1,429 842 Discontinued 408 - 731 - Subtotal: Operating segments 1,615 4,225 7,280 7,801 Corporate/Eliminations - - - - Total 1,615 4,225 7,280 7,801 Continuing 1,207 4,225 6,549 7,801 Discontinued $ 408 $ - $ 731 $ - (1) South African transaction processing and Financial inclusion and applies technologies include retrenchment costs for the three months ended March 31, 2019 of: $2,972 (nine months: $3,673) and $1,570 (nine months: $1,570), respectively, for total retrenchment costs for the three months of $4,542 (nine months: 5,243). The retrenchment costs are included in selling, general and administration expense on the unaudited condensed consolidated statement of operations for the three and nine months ended March 31, 2019.

Basis Of Presentation And Sum_3

Basis Of Presentation And Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018		Mar. 31, 2019	Mar. 31, 2018
Income tax expense	[1]	$ (2,490,000)	$ 19,418,000	[2]	$ 1,702,000	$ 39,757,000	[2]
Net income	[1]	(54,784,000)	32,375,000	[2]	(123,924,000)	61,480,000	[2]
Comprehensive income (loss)		(60,850,000)	52,887,000	[3]	(143,826,000)	121,202,000	[3]
Income before income tax	[1]	$ (57,538,000)	48,135,000	[2]	$ (119,545,000)	94,751,000	[2]
Decreased Net Cash Provided by Operating Activities [Member]
Correction of other insignificant misstatements in consolidated statement of cash flows						300
Cell C [Member]
Change in fair value			37,843			37,843
Cell C [Member] | Restatement Adjustment [Member]
Income tax expense			8,477			8,477
Net income			29,366			29,366
Comprehensive income (loss)			29,366			29,366
Income before income tax			$ 37,843			$ 37,843
[1]	Refer to Note 2 for discontinued operations disclosures.
[2]	Refer to Note 1
[3]	Refer to Note 1.

Acquisition And Disposal Of C_3

Acquisition And Disposal Of Controlling Interest In DNI (Narrative) (Details) R in Millions, $ in Millions	May 03, 2019ZAR (R)shares	May 03, 2019USD ($)shares	Apr. 30, 2019	Mar. 31, 2019USD ($)	Mar. 31, 2019ZAR (R)	Mar. 31, 2019USD ($)
Discontinued [Member] | DNI [Member]
Business Acquisition [Line Items]
Percentage of ownership interest prior to disposal					38.00%	38.00%
DNI [Member]
Business Acquisition [Line Items]
Percentage of ownership interest prior to disposal					55.00%	55.00%
Percentage of ownership interest after disposal					38.00%	38.00%
DNI [Member]
Business Acquisition [Line Items]
Settlement of contingent consideration					R 400
DNI [Member] | As Reported [Member] | Customer Relationships [Member]
Business Acquisition [Line Items]
Intangible assets | $				$ 7		$ 7
Deferred taxes on intangible assets | $				$ 2		$ 2
Transaction to sell 17% [Member] | Discontinued [Member] | DNI [Member]
Business Acquisition [Line Items]
Percentage of ownership interest prior to disposal					55.00%	55.00%
Percentage of ownership interest after disposal					38.00%	38.00%
Settlement of contingent consideration					R 400	$ 27.6
Subsequent Event [Member] | Discontinued [Member] | DNI [Member] | Call Option [Member]
Business Acquisition [Line Items]
Option strike price used to calculate strike price for 30% retained nterest	R 2,827	$ 195.2
Option strike price of 30% retained interest	R 859.3	$ 59.3
Minimum smaller denominations call options can be split, percent	20.00%	20.00%
Percentage of voting and participation interests required to be acquired by nominated party to excercise call option	2.50%	2.50%
Subsequent Event [Member] | Transaction to sell 8% [Member] | Discontinued [Member] | DNI [Member]
Business Acquisition [Line Items]
Percentage of ownership interest prior to disposal	38.00%	38.00%
Percentage of ownership interest after disposal	30.00%	30.00%
Settlement of contingent consideration	R 230
Number of ordinary "A" shares in DNI sold | shares	7,605,235	7,605,235
Repayment of long-term borrowings	R 15
Consideration transferred	R 215	$ 14.8
Percentage of ownership interest sold in business			8.00%

Acquisition And Disposal Of C_4

Acquisition And Disposal Of Controlling Interest In DNI (Schedule Of Amended Preliminary Purchase Price Allocation Translated At Applicable Foreign Exchange Rate) (Details) - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
Business Acquisition [Line Items]
Goodwill (Note 9)	$ 156,499	$ 169,079	[1]
DNI [Member] | Initial DNI PPA [Member]
Business Acquisition [Line Items]
Current assets of discontinued operation:		22,482
Cash and cash equivalents		2,979
Accounts receivable (Note 4)		16,235
Finance loans receivable (Note 4)		742
Inventory (Note 5)		2,526
Long-term assets of discontinued operation:		(241,729)
Property, plant and equipment		1,317
Equity-accounted investment (Note 8)		339
Goodwill (Note 9)		114,161
Intangible assets (Note 9)		104,003
Deferred tax assets		561
Other long-term assets (Note 8)		21,348
Current liabilities of discontinued operation:		(20,914)
Accounts payables		(13,949)
Other payables		(6,349)
Current portion of long-term borrowings (Note 11)		(616)
Long-term liabilities of discontinued operation:		(37,412)
Other long-term liabilities		(8,291)
Deferred tax liabilities		(29,121)
Fair value of assets and liabilities on acquisition		205,885
DNI [Member] | Amendment [Member]
Business Acquisition [Line Items]
Long-term assets of discontinued operation:		1,951
Goodwill (Note 9)		5,017
Intangible assets (Note 9)		(6,968)
Long-term liabilities of discontinued operation:		1,951
Deferred tax liabilities		1,951
DNI [Member] | Amended DNI PPA [Member]
Business Acquisition [Line Items]
Current assets of discontinued operation:		22,482
Cash and cash equivalents		2,979
Accounts receivable (Note 4)		16,235
Finance loans receivable (Note 4)		742
Inventory (Note 5)		2,526
Long-term assets of discontinued operation:		(239,778)
Property, plant and equipment		1,317
Equity-accounted investment (Note 8)		339
Goodwill (Note 9)		119,178
Intangible assets (Note 9)		97,035
Deferred tax assets		561
Other long-term assets (Note 8)		21,348
Current liabilities of discontinued operation:		(20,914)
Accounts payables		(13,949)
Other payables		(6,349)
Current portion of long-term borrowings (Note 11)		(616)
Long-term liabilities of discontinued operation:		(35,461)
Other long-term liabilities		(8,291)
Deferred tax liabilities		(27,170)
Fair value of assets and liabilities on acquisition		$ 205,885
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

Acquisition And Disposal Of C_5

Acquisition And Disposal Of Controlling Interest In DNI (Impact Of Reversal On Condensed Consolidated Statement Of Operations) (Details) - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018	[2]	Mar. 31, 2019	Mar. 31, 2018	[2]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Reversal of intangible asset amortization - decrease depreciation and amortization	[1]	$ 9,881	$ 9,341	[3]	$ 30,528	$ 27,030	[3]
Deferred tax impact related to reversal of intangible asset amortization - decrease income tax benefit	[1]	(2,490)	$ 19,418		1,702	$ 39,757
DNI [Member] | Customer Relationships [Member] | Restatement Adjustment [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Reversal of intangible asset amortization - decrease depreciation and amortization		506			506
Deferred tax impact related to reversal of intangible asset amortization - decrease income tax benefit		142			142
Increase in non-controlling interest		$ 164			$ 164
[1]	Refer to Note 2 for discontinued operations disclosures.
[2]	Refer to Note 1
[3]	Refer to Note 1.

Acquisition And Disposal Of C_6

Acquisition And Disposal Of Controlling Interest In DNI (Impact Of Deconsolidation Of DNI And Calculation Of Net Loss Recognized On Deconsolidation) (Details) $ in Thousands, R in Millions		3 Months Ended			9 Months Ended
		Mar. 31, 2019USD ($)	Mar. 31, 2018USD ($)	[3]	Mar. 31, 2019ZAR (R)	Mar. 31, 2019USD ($)	Mar. 31, 2018USD ($)	[3]	Mar. 31, 2019USD ($)	Jun. 30, 2018USD ($)	[1]
Carrying value of non-controlling interest									$ 343	$ 95,911
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13)		$ (1,806)				$ (1,806)
Loss recognized on disposal, after tax	[2]	$ (4,728)	$ 3,291			2,690	$ 5,202
Equity Method Investment 30% Retained Interest [Member]
Fair value of retained interest of 30% in DNI									59,346
Subtotal									59,346
Less: carrying value of DNI, 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 (Note 8)									72
Goodwill (Note 9)									33,834
Intangible assets, net									24,183
Deferred income taxes									8
Other long-term assets									7,950
Accounts payable									(1,553)
Other payables									(4,936)
Income taxes payable									(743)
Deferred income taxes									(6,612)
Long-term debt (Note 11)									(3,039)
Loss recognized on disposal, before tax, comprising						1,236
Taxes related to gain recognized on disposal						3,331
Loss recognized on disposal, after tax						(2,095)
Equity Method Investment Attributed To Non Controlling Interest [Member]
Carrying value of non-controlling interest									88,934
Subtotal									88,934
Less: carrying value of DNI, 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 (Note 8)									110
Goodwill (Note 9)									51,779
Intangible assets, net									37,009
Deferred income taxes									13
Other long-term assets									12,167
Accounts payable									(2,376)
Other payables									(7,553)
Income taxes payable									(1,137)
Deferred income taxes									(10,119)
Long-term debt (Note 11)									(4,651)
Related To Fair Value Adjustment Of Retained Interest In 38% Of DNI [Member] | Equity Method Investment 30% Retained Interest [Member]
Loss recognized on disposal, before tax, comprising						1,236
DNI [Member] | Equity Method Investment Total [Member]
Fair value of consideration received									27,626
Fair value of retained interest of 30% in DNI									74,195
Carrying value of non-controlling interest									88,934
Subtotal									190,755
Less: carrying value of DNI, comprising									195,895
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 (Note 8)									242
Goodwill (Note 9)									113,003
Intangible assets, net									80,769
Deferred income taxes									28
Other long-term assets									26,553
Accounts payable									(5,186)
Other payables									(16,484)
Income taxes payable									(2,482)
Deferred income taxes									(22,083)
Long-term debt (Note 11)									(10,150)
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13)						1,806
Loss recognized on disposal, before tax, comprising						(5,140)
Loss recognized on disposal, after tax						(5,140)
DNI [Member] | Equity Method Investment 17% Sold [Member]
Fair value of consideration received									27,626
Subtotal									27,626
Less: carrying value of DNI, comprising									34,311
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 (Note 8)									41
Goodwill (Note 9)									18,924
Intangible assets, net									13,526
Deferred income taxes									5
Other long-term assets									4,447
Accounts payable									(868)
Other payables									(2,760)
Income taxes payable									(416)
Deferred income taxes									(3,698)
Long-term debt (Note 11)									(1,700)
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13)						1,806
Loss recognized on disposal, before tax, comprising						(6,685)
Taxes related to gain recognized on disposal						505
Loss recognized on disposal, after tax						(7,190)
DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member]
Fair value of retained interest of 30% in DNI									14,849
Subtotal									14,849
Less: carrying value of DNI, 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 (Note 8)									19
Goodwill (Note 9)									8,466
Intangible assets, net									6,051
Deferred income taxes									2
Other long-term assets									1,989
Accounts payable									(389)
Other payables									(1,235)
Income taxes payable									(186)
Deferred income taxes									(1,654)
Long-term debt (Note 11)									(760)
Loss recognized on disposal, before tax, comprising						309
Taxes related to gain recognized on disposal						(3,836)
Loss recognized on disposal, after tax						4,145
DNI [Member] | Related To Sale Of 17% Of DNI [Member] | Equity Method Investment Total [Member]
Loss recognized on disposal, before tax, comprising						(6,685)
DNI [Member] | Related To Sale Of 17% Of DNI [Member] | Equity Method Investment 17% Sold [Member]
Loss recognized on disposal, before tax, comprising						(6,685)
DNI [Member] | Related To Fair Value Adjustment Of Retained Interest In 38% Of DNI [Member] | Equity Method Investment Total [Member]
Loss recognized on disposal, before tax, comprising						1,545
DNI [Member] | Related To Fair Value Adjustment Of Retained Interest In 38% Of DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member]
Loss recognized on disposal, before tax, comprising						$ 309
DNI [Member] | Discontinued [Member]
Percentage of ownership interest retained					38.00%	38.00%
Amount used to calculate fair value of Retained interest in 38% of DNI | R					R 215
Percentage used to calculate fair value of retained interest in 38% of DNI					7.60524%	7.60524%
Capital gain (loss) as result of disposal of business						$ (1,500)
Valuation allowance against capital loss resulted from disposal of DNI						1,500
DNI [Member] | Discontinued [Member] | Equity Method Investment 17% Sold [Member]
Capital gain (loss) as result of disposal of business						$ 500
Percentage of ownership interest sold in business					17.00%	17.00%
DNI [Member] | Discontinued [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member]
Capital gain (loss) as result of disposal of business						$ 5,300
DNI [Member] | Discontinued [Member] | Equity Method Investment 30% Retained Interest [Member]
Capital gain (loss) as result of disposal of business						(3,300)
DNI [Member] | Discontinued [Member] | Re-measurement Of Retained 38% Interest [Member]
Capital gain (loss) as result of disposal of business						$ 2,000
DNI [Member] | Short -term Loan [Member] | Discontinued [Member]
Other payables					R (60.5)				$ (4,200)
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)
[2]	Refer to Note 2 for discontinued operations disclosures.
[3]	Refer to Note 1

Acquisition And Disposal Of C_7

Acquisition And Disposal Of Controlling Interest In DNI (Impact Of Deconsolidation Of DNI On Statement Of Operations And Statement Of Cash Flows) (Details) - Discontinued [Member] - DNI [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Revenue	$ 17,842		$ 56,337
Cost of goods sold, IT processing, servicing and support	7,502		27,667
Selling, general and administration	1,935		4,295
Depreciation and amortization	2,427		8,026
Impairment loss	5,305		5,305
Operating income	673		11,044
Interest income	208		707
Interest expense	396		812
Net income before tax	(4,655)		5,799
Income tax expense	146		3,124
Net income before earnings from equity-accounted investments	(4,801)		2,675
Earnings from equity-accounted investments	73	$ 3,291	15	$ 5,202
Total net cash (used in) provided by operating activities(3)	(393)		6,635	$ 1,765
Total net cash (used in) provided by investing activities	$ (319)		$ (516)

Accounts Receivable, Net And _3

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2019	Mar. 31, 2019	Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Increase in allowance for doubtful microlending finance loans receivable	$ 100	$ 27,900
Utilized	$ 24,200	28,800
Microlending Finance Loans [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Utilized		$ (28,756)	$ (3,588)

Accounts Receivable, Net And _4

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Schedule Of Accounts Receivable, Net And Other Receivables) (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Mar. 31, 2019	Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Less: Payments to agents in South Korea amortized over the contract period included in other long-term assets (Note 8)	$ 11,714	$ 17,582
Accounts Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, trade, net	25,098	40,268
Accounts receivable, trade, gross	26,155	41,369
Allowance for doubtful accounts receivable, end of period	1,057	1,101
Beginning of year	1,101	1,255
Reversed to statement of operations	(2)
Charged to statement of operations	3,053	(47)
Utilized	(3,020)	642
Deconsolidated as a result of transaction in Note 2	(38)	(776)
Foreign currency adjustment	(37)	27
Current portion of payments to agents in South Korea amortized over the contract period	17,366	21,971
Payments to agents in South Korea amortized over the contract period	29,080	39,553
Less: Payments to agents in South Korea amortized over the contract period included in other long-term assets (Note 8)	11,714	17,582
Other receivables	32,470	30,102
Total accounts receivable, net	80,150	93,448
Finbond [Member] | Accounts Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans provided	1,036	1,107
DNI [Member] | Accounts Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans provided	$ 4,180

Accounts Receivable, Net And _5

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Schedule Of Finance Loans Receivable) (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2019	Mar. 31, 2019	Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total finance loans receivable, net	$ 25,217	$ 25,217	$ 61,463	[1]
Utilized	24,200	28,800
Microlending Finance Loans [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total finance loans receivable, net	19,735	19,735	57,504
Receivable, gross	22,964	22,964	61,743
Allowance for doubtful receivable, end of period	3,229	3,229	4,239
Beginning of year		4,239	3,717
Charged to statement of operations		27,955	4,348
Utilized		(28,756)	(3,588)
Foreign currency adjustment		(209)	(238)
Working Capital Finance [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total finance loans receivable, net	5,482	5,482	3,959
Receivable, gross	18,274	18,274	16,123
Allowance for doubtful receivable, end of period	$ 12,792	12,792	12,164
Beginning of year		12,164	3,752
Charged to statement of operations		632	8,415
Foreign currency adjustment		$ (4)	$ (3)
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

Inventory (Schedule Of Inventor

Inventory (Schedule Of Inventory) (Details) - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
Inventory [Abstract]
Finished goods	$ 7,861	$ 10,361
Inventory	$ 7,861	$ 10,361	[1]
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

Fair Value Of Financial Instr_3

Fair Value Of Financial Instruments (Narrative) (Details) R in Millions	3 Months Ended				6 Months Ended		9 Months Ended
	Mar. 31, 2019ZAR (R)shares	Mar. 31, 2019USD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2017USD ($)	Mar. 31, 2019ZAR (R)shares	Mar. 31, 2019USD ($)	Mar. 31, 2019USD ($)shares	Jun. 30, 2018ZAR (R)contract	Jun. 30, 2018USD ($)contract
Derivatives, Fair Value [Line Items]
Transfers into or out of Level 3 | $			$ 0	$ 0	$ 0	$ 0
Minimum [Member]
Derivatives, Fair Value [Line Items]
Years of significant fluctuation of US Dollar to ZAR exchange rate							3 years	3 years
Foreign Exchange Contracts [Member]
Derivatives, Fair Value [Line Items]
Outstanding foreign exchange contracts | contract										0	0
Cell C [Member]
Derivatives, Fair Value [Line Items]
Equity method investment, percentage of ownership interest	15.00%						15.00%		15.00%
Adjusted EBITDA	R 3,500						R 3,500		$ 242,600,000	R 3,900	$ 284,800,000
Net external debt	R 9,400						R 9,400		$ 648,900,000	R 8,800	$ 641,100,000
EBITDA multiple	6.40%						6.40%		6.40%	6.75%	6.75%
Marketability discount	10.00%						10.00%		10.00%
Cell C [Member] | EBITDA Multiple [Member]
Derivatives, Fair Value [Line Items]
Impact of increase and decrease to EBITDA multiple | $									0.50
Finbond [Member]
Derivatives, Fair Value [Line Items]
Investment shares owned | shares	267,672,032						267,672,032		267,672,032
Cell C [Member] | Net1 SA [Member] | Class A [Member]
Derivatives, Fair Value [Line Items]
Investment shares owned | shares	75,000,000						75,000,000		75,000,000
DNI [Member]
Derivatives, Fair Value [Line Items]
DNI contingent consideration	R 400						R 400		$ 27,600,000
Long-term liabilities										R 373.6	$ 27,200,000
Settlement of contingent consideration | R							400
Accretion of interest	R 14.4	$ 1,000,000					R 26.4	$ 1,800,000

Fair Value Of Financial Instr_4

Fair Value Of Financial Instruments (Impact of EBITDA Multiple) (Details) - Cell C [Member] - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
EBITDA Multiple	6.40%	6.75%
EBITDA Multiple Of 5.90 Times [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
EBITDA Multiple	5.90%
Sensitivity for fair value of investment	$ 105,601
EBITDA Multiple Of 6.40 Times [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
EBITDA Multiple	6.40%
Sensitivity for fair value of investment	$ 121,941
EBITDA Multiple Of 6.90 Times [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
EBITDA Multiple	6.90%
Sensitivity for fair value of investment	$ 138,347

Fair Value Of Financial Instr_5

Fair Value Of Financial Instruments (Outstanding Foreign Exchange Contracts) (Details) - 9 months ended Mar. 31, 2019 - Foreign Exchange Contract 4 [Member] $ in Thousands	R / shares	USD ($)R / item
Derivatives, Fair Value [Line Items]
Notional amount | $		$ 420,000
Strike price | R / item		15.5704
Fair market value price | R / shares	R 14.5150
Maturity	Apr. 26, 2019

Fair Value Of Financial Instr_6

Fair Value Of Financial Instruments (Fair Value Of Assets And Liabilities Measured On Recurring Basis) (Details) - Recurring [Member] - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment in Cell C	$ 121,941	$ 172,948
Cash and cash equivalents (included in other long-term assets)	596	610
Fixed maturity investments (included in cash and cash equivalents)	4,620	8,304
Other	420	18
Total assets at fair value	127,577	181,880
DNI contingent consideration		27,222
Foreign exchange contracts	31
Total liabilities at fair value	31	27,222
Quoted Price In Active Markets For Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and cash equivalents (included in other long-term assets)	596	610
Fixed maturity investments (included in cash and cash equivalents)	4,620	8,304
Total assets at fair value	5,216	8,914
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other	420	18
Total assets at fair value	420	18
Foreign exchange contracts	31
Total liabilities at fair value	31
Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment in Cell C	121,941	172,948
Total assets at fair value	$ 121,941	172,948	$ 206,970	$ 151,003
DNI contingent consideration		27,222
Total liabilities at fair value		$ 27,222

Fair Value Of Financial Instr_7

Fair Value Of Financial Instruments (Carrying Value Of Assets And Liabilities Measured On Recurring Basis) (Details) - Recurring [Member] - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Assets
Beginning balance, Carrying value	$ 181,880
Ending balance, Carrying value	127,577
Liabilities
Beginning balance, Carrying value	27,222
Ending balance, Carrying value	31
Significant Unobservable Inputs (Level 3) [Member]
Assets
Beginning balance, Carrying value	172,948	$ 151,003
Loss on fair value re-measurements	(42,099)	37,843
Foreign currency adjustment	(8,908)	18,124
Ending balance, Carrying value	121,941	$ 206,970
Liabilities
Beginning balance, Carrying value	27,222
Accretion of interest	1,848
Settlement of contingent consideration (Note 2 and Note 16)	(27,626)
Foreign currency adjustment	$ (1,444)

Equity-Accounted Investments _3

Equity-Accounted Investments And Other Long-Term Assets (Narrative) (Details) R / shares in Units, $ in Thousands, R in Billions	Oct. 04, 2018USD ($)	Jul. 11, 2018shares	Mar. 31, 2019USD ($)	Mar. 31, 2018USD ($)	Mar. 31, 2019USD ($)	Mar. 31, 2018USD ($)	Mar. 31, 2019ZAR (R)R / shares	Mar. 31, 2019USD ($)	Jun. 30, 2018USD ($)
Market value of holding								$ 167,497	$ 87,992	[1]
Finbond [Member]
Share price | R / shares							R 4.69
Market value of holding							R 1.3	$ 86,700
Equity-accounted investments, ownership percentage							29.00%	29.00%	29.00%
Finbond [Member] | Capitalization Share Issue In Lieu Of A Dividend [Member]
Number of additional shares acquired | shares		6,602,551
V2 [Member]
Percentage of ownership interest	50.00%
Equity acquisition amount under purchase agreement	$ 2,500
Contribute amount	2,500
Working capital facility	$ 5,000
Equity-accounted investments, ownership percentage							50.00%	50.00%
DNI [Member]
Equity-accounted investments, ownership percentage							38.00%	38.00%
Cedar Cellular [Member]
Other-than-temporary impairment related to the credit loss			$ 2,600		$ 5,400
Amortized cost basis before impairment			9,600
Cedar Cellular [Member] | 8.625% Notes [Member]
Equity-accounted investments, ownership percentage							7.625%	7.625%	7.625%
Interest rate							8.625%	8.625%	8.625%
Cell C [Member]
Equity-accounted investments, ownership percentage							15.00%	15.00%	15.00%
MobiKwik [Member]
Business acquisition, cost of acquired entity					1,100
Equity-accounted investments, ownership percentage							13.00%	13.00%
Cedar Cellular [Member]
Interest rate				24.82%		24.82%
Interest income recognized			$ 600	$ 600	2,000	$ 800
Amount expected to be recovered from debt security at maturity					16,000
Present value of expected cash flows from debt security					$ 7,000
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

Equity-Accounted Investments _4

Equity-Accounted Investments And Other Long-Term Assets (Ownership Percentage Of Equity-Accounted Investments) (Details)	Mar. 31, 2019	Jun. 30, 2018
Bank Frick [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	35.00%	35.00%
DNI [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	38.00%
Finbond [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	29.00%	29.00%
OneFi [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	25.00%	25.00%
SmartSwitch Namibia [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	50.00%	50.00%
V2 [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	50.00%
Walletdoc [Member]
Schedule of Equity Method Investments [Line Items]
Equity-accounted investments, ownership percentage	20.00%	20.00%

Equity-Accounted Investments _5

Equity-Accounted Investments And Other Long-Term Assets (Summary Of Movement In Equity-Accounted Investments) (Details) - USD ($) $ in Thousands	9 Months Ended			12 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	[1]	Jun. 30, 2018
Investment in equity:
Balance as of, beginning	$ 85,179
Re-measurement of 8% of DNI (Note 2)				$ 14,849
Re-measurement of 30% of DNI (Note 2)				59,346
Acquisition of shares	4,909
Stock-based compensation	77	$ (207)
Comprehensive income (loss):	5,092
Other comprehensive income	5,430
Equity accounted earnings (loss)	(338)
Share of net income	2,150
Amortization of acquired intangible assets	(562)
Deferred taxes acquired intangible assets	135
Dilution resulting from corporate transactions	23
Other	(2,084)
Dividends received	(2,374)
Return on investment	(284)
Deconsolidation of DNI (Note 2)	(242)
Foreign currency adjustment	(2,199)
Balance as of, ending	164,353			85,179
Investment in loans:
Balance as of, beginning	3,152
Foreign currency adjustment	(8)
Balance as of, ending	3,144			3,152
DNI [Member]
Investment in equity:
Re-measurement of 8% of DNI (Note 2)				14,849
Re-measurement of 30% of DNI (Note 2)				59,346
Balance as of, ending	74,195
Bank Frick [Member]
Investment in equity:
Balance as of, beginning	48,129
Comprehensive income (loss):	(1,895)
Equity accounted earnings (loss)	(1,895)
Share of net income	616
Amortization of acquired intangible assets	(562)
Deferred taxes acquired intangible assets	135
Other	(2,084)
Foreign currency adjustment	(228)
Balance as of, ending	46,006			48,129
Finbond [Member]
Investment in equity:
Balance as of, beginning	30,958
Acquisition of shares	1,920
Stock-based compensation	77
Comprehensive income (loss):	7,305
Other comprehensive income	5,430
Equity accounted earnings (loss)	1,875
Share of net income	1,852
Dilution resulting from corporate transactions	23
Dividends received	(1,920)
Foreign currency adjustment	(1,921)
Balance as of, ending	36,419			30,958
Other [Member]
Investment in equity:
Balance as of, beginning	6,092
Acquisition of shares	2,989
Comprehensive income (loss):	(318)
Equity accounted earnings (loss)	(318)
Share of net income	(318)
Dividends received	(454)
Return on investment	(284)
Deconsolidation of DNI (Note 2)	(242)
Foreign currency adjustment	(50)
Balance as of, ending	7,733			6,092
Investment in loans:
Balance as of, beginning	3,152
Foreign currency adjustment	(8)
Balance as of, ending	$ 3,144			$ 3,152
[1]	Refer to Note 1.

Equity-Accounted Investments _6

Equity-Accounted Investments And Other Long-Term Assets (Carrying Amount Of Equity-Accounted Investments) (Details) - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
Schedule of Equity Method Investments [Line Items]
Equity	$ 164,353	$ 85,179
Loans	3,144	3,152
Total	$ 167,497
Continuing [Member]
Schedule of Equity Method Investments [Line Items]
Equity		84,840
Loans		3,152
Total		87,992
Discontinued [Member]
Schedule of Equity Method Investments [Line Items]
Equity		339
Total		$ 339

Equity-Accounted Investments _7

Equity-Accounted Investments And Other Long-Term Assets (Summary Of Other Long-Term Asset) (Details) - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
Schedule Of Equity And Held To Maturity Investments [Line Items]
Total equity investments	$ 148,934	$ 199,865
Total held to maturity investments	6,992	10,395
Long-term portion of payments to agents in South Korea amortized over the contract period	11,714	17,582
Policy holder assets under investment contracts (Note 10)	596	610
Reinsurance assets under insurance contracts (Note 10)	644	633
Other long-term assets	6,023	5,947
Total other long-term assets	174,903	235,032	[1]
Cell C [Member]
Schedule Of Equity And Held To Maturity Investments [Line Items]
Total equity investments	$ 121,941	$ 172,948
Equity-accounted investments, ownership percentage	15.00%	15.00%
MobiKwik [Member]
Schedule Of Equity And Held To Maturity Investments [Line Items]
Total equity investments	$ 26,993	$ 26,917
Equity-accounted investments, ownership percentage	13.00%	13.00%
Cedar Cellular [Member]
Schedule Of Equity And Held To Maturity Investments [Line Items]
Total held to maturity investments	$ 6,992	$ 10,395
Cedar Cellular [Member] | 8.625% Notes [Member]
Schedule Of Equity And Held To Maturity Investments [Line Items]
Equity-accounted investments, ownership percentage	7.625%	7.625%
Interest rate	8.625%	8.625%
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

Equity-Accounted Investments _8

Equity-Accounted Investments And Other Long-Term Assets (Summary Of Unrealized Gain (Loss) On Investments) (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Mar. 31, 2019	Jun. 30, 2018
Schedule Of Equity And Held To Maturity Investments [Line Items]
Cost basis	$ 33,985	$ 10,395
Carrying value	33,985	10,395
MobiKwik [Member]
Schedule Of Equity And Held To Maturity Investments [Line Items]
Cost basis	26,993
Carrying value	26,993
Cedar Cellular [Member]
Schedule Of Equity And Held To Maturity Investments [Line Items]
Cost basis	6,992	10,395
Carrying value	$ 6,992	$ 10,395

Equity-Accounted Investments _9

Equity-Accounted Investments And Other Long-Term Assets (Summary Of Contractual Maturity Of Investment) (Details) $ in Thousands	Mar. 31, 2019USD ($)
Equity-Accounted Investments And Other Long-Term Assets [Abstract]
Due in one year through five years, Cost basis	$ 6,992
Total, Cost basis	6,992
Due in one year through five years, Estimated fair value	6,992
Total, Estimated fair value	$ 6,992

Goodwill And Intangible Asset_3

Goodwill And Intangible Assets, Net (Narrative) (Details)	3 Months Ended		9 Months Ended
	Mar. 31, 2019USD ($)	Mar. 31, 2018USD ($)	Mar. 31, 2019USD ($)item	Mar. 31, 2018USD ($)
Impairment of intangible asset	$ 5,300,000		$ 5,300,000
Impairment of goodwill	0		$ (8,191,000)
Percentage of towers contructed by Cell C			22.00%
Amortization expense	$ 6,100,000	$ 3,000,000	$ 18,300,000	$ 8,800,000
DNI [Member]
Number of towers expected to be contructed by Cell C | item			1,000
International Transaction Processing [Member]
Impairment of goodwill		$ (19,900,000)	$ (7,011,000)	$ (19,900,000)
South African Transaction Processing [Member]
Impairment of goodwill			$ (1,180,000)

Goodwill And Intangible Asset_4

Goodwill And Intangible Assets, Net (Summary Of Movement In Carrying Value Of Goodwill) (Details) - USD ($)	3 Months Ended	9 Months Ended
	Mar. 31, 2019	Mar. 31, 2019
Goodwill [Line Items]
Gross value, Beginning Balance		$ 304,013,000
Gross value, Continuing		189,852,000
Gross value, Discontinued		114,161,000
Gross value, Deconsolidation of DNI (Note 2)		(113,003,000)
Gross value, Amendment to DNI preliminary purchase price allocation (Note 2)		5,017,000
Gross value, Foreign currency adjustment		(10,730,000)
Gross value, Ending Balance	$ 185,297,000	185,297,000
Accumulated impairment, Beginning Balance		(20,773,000)
Accumulated impairment, Continuing		20,773,000
Accumulated impairment, Impairment of goodwill	0	(8,191,000)
Accumulated impairment, Foreign currency adjustment		166,000
Accumulated impairment, Ending Balance	(28,798,000)	(28,798,000)
Carrying value, Beginning Balance		283,240,000
Carrying value, Continuing		169,079,000
Carrying value, Discontinued		114,161,000
Carrying value, Impairment loss	0	(8,191,000)
Carrying value, Deconsolidation of DNI (Note 2)		(113,003,000)
Carrying value, Amendment to DNI preliminary purchase price allocation (Note 2)		5,017,000
Carrying value, Foreign currency adjustment		(10,564,000)
Carrying value, Ending Balance	$ 156,499,000	$ 156,499,000

Goodwill And Intangible Asset_5

Goodwill And Intangible Assets, Net (Goodwill Allocated To Reportable Segments) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Goodwill [Line Items]
Carrying value, Beginning Balance			$ 283,240,000
Carrying value, Continuing			169,079,000
Carrying value, Discontinued			114,161,000
Carrying value, Amendment to DNI preliminary purchase price allocation (Note 2)			5,017,000
Carrying value, Deconsolidation of DNI (Note 2)			(113,003,000)
Carrying value, Impairment loss	$ 0		(8,191,000)
Carrying value, Foreign currency adjustment			(10,564,000)
Carrying value, Ending Balance	156,499,000		156,499,000
South African Transaction Processing [Member]
Goodwill [Line Items]
Carrying value, Beginning Balance			20,946,000
Carrying value, Continuing			20,946,000
Carrying value, Impairment loss			(1,180,000)
Carrying value, Foreign currency adjustment			(1,083,000)
Carrying value, Ending Balance	18,683,000		18,683,000
International Transaction Processing [Member]
Goodwill [Line Items]
Carrying value, Beginning Balance			123,948,000
Carrying value, Continuing			123,948,000
Carrying value, Impairment loss		$ (19,900,000)	(7,011,000)	$ (19,900,000)
Carrying value, Foreign currency adjustment			(2,349,000)
Carrying value, Ending Balance	114,588,000		114,588,000
Financial Inclusion And Applied Technologies [Member]
Goodwill [Line Items]
Carrying value, Beginning Balance			138,346,000
Carrying value, Continuing			24,185,000
Carrying value, Discontinued			114,161,000
Carrying value, Amendment to DNI preliminary purchase price allocation (Note 2)			5,017,000
Carrying value, Deconsolidation of DNI (Note 2)			(113,003,000)
Carrying value, Foreign currency adjustment			(7,132,000)
Carrying value, Ending Balance	$ 23,228,000		$ 23,228,000

Goodwill And Intangible Asset_6

Goodwill And Intangible Assets, Net (Carrying Value And Accumulated Amortization Of Intangible Assets) (Details) - USD ($) $ in Thousands	Mar. 31, 2019	Jun. 30, 2018
Finite-Lived And Infinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, Gross carrying value	$ 143,681	$ 147,802
Accumulated amortization	(128,724)	(121,466)
Finite-lived intangible assets, Net carrying value	14,957	26,336
Indefinite-lived intangible assets	762	793
Total intangible assets, Gross carrying value	144,443	148,595
Total intangible assets, Net carrying value	15,719	27,129	[1]
Financial Institution License [Member]
Finite-Lived And Infinite-Lived Intangible Assets [Line Items]
Indefinite-lived intangible assets	762	793
Customer Relationships [Member]
Finite-Lived And Infinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, Gross carrying value	97,481	100,421
Accumulated amortization	(83,377)	(76,237)
Finite-lived intangible assets, Net carrying value	14,104	24,184
Software And Unpatented Technology [Member]
Finite-Lived And Infinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, Gross carrying value	32,272	33,121
Accumulated amortization	(32,076)	(32,342)
Finite-lived intangible assets, Net carrying value	196	779
FTS Patent [Member]
Finite-Lived And Infinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, Gross carrying value	2,646	2,792
Accumulated amortization	(2,646)	(2,792)
Exclusive Licenses [Member]
Finite-Lived And Infinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, Gross carrying value	4,506	4,506
Accumulated amortization	(4,506)	(4,506)
Trademarks And Brands [Member]
Finite-Lived And Infinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, Gross carrying value	6,776	6,962
Accumulated amortization	(6,119)	(5,589)
Finite-lived intangible assets, Net carrying value	$ 657	$ 1,373
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

Goodwill And Intangible Asset_7

Goodwill And Intangible Assets, Net (Future Estimated Annual Amortization Expense) (Details) $ in Thousands	Mar. 31, 2019USD ($)
Goodwill And Intangible Assets, Net [Abstract]
Fiscal 2019	$ 21,631
Fiscal 2020	7,810
Fiscal 2021	2,833
Fiscal 2022	69
Fiscal 2023	69
Thereafter	211
Total future estimated annual amortization expense	$ 32,623

Reinsurance Assets And Policy_3

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Summary Of The Movement In Reinsurance Assets And Policyholder Liabilities Under Insurance Contracts) (Details) $ in Thousands	9 Months Ended
	Mar. 31, 2019USD ($)
Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]
Reinsurance assets, Beginning Balance	$ 633	[1]
Reinsurance assets, Increase in policyholder benefits under insurance contracts	67	[1]
Reinsurance assets, Claims and policyholders' benefits under insurance contracts	(22)	[1],[2]
Reinsurance assets, Foreign currency adjustment	(34)	[1],[2]
Reinsurance assets, Ending Balance	644	[1]
Insurance contracts, Beginning Balance	(2,032)	[3]
Insurance contracts, Increase in policyholder benefits under insurance contracts	(5,940)	[3]
Insurance contracts, Claims and policyholders' benefits under insurance contracts	6,427	[2],[3]
Insurance contracts, Foreign currency adjustment	106	[2],[3]
Insurance contracts, Ending Balance	$ (1,439)	[3]
[1]	Included in other long-term assets.
[2]	Represents the effects of the fluctuations between the ZAR and the U.S. dollar.
[3]	Included in other long-term liabilities.

Reinsurance Assets And Policy_4

Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Summary Of Movement In Assets And Policyholder Liabilities Under Investment Contracts) (Details) $ in Thousands	9 Months Ended
	Mar. 31, 2019USD ($)
Reinsurance Assets And Policyholder Liabilities Under Insurance And Investment Contracts [Abstract]
Assets, Beginning Balance	$ 610	[1]
Assets, Increase in policyholder benefits under investment contracts	18	[1]
Assets, Foreign currency adjustment	(32)	[1],[2]
Assets, Ending Balance	596	[1],[2]
Investment contracts, Beginning Balance	(610)	[3]
Investment contracts, Increase in policy holder benefits under investment contracts	(18)	[3]
Investment contracts, Foreign currency adjustment	32	[2],[3]
Investment contracts, Ending Balance	$ (596)	[2],[3]
[1]	Included in other long-term assets.
[2]	Represents the effects of the fluctuations between the ZAR and the U.S. dollar.
[3]	Included in other long-term liabilities.

Borrowings (Narrative) (Details

Borrowings (Narrative) (Details) $ in Thousands, ₩ in Millions, R in Millions

Jan. 01, 2019KRW (₩)

Sep. 26, 2018ZAR (R)

Sep. 14, 2018USD ($)

Oct. 20, 2017USD ($)

Apr. 30, 2019ZAR (R)

Apr. 30, 2019USD ($)

Mar. 31, 2019USD ($)

Mar. 31, 2018USD ($)

Mar. 31, 2019ZAR (R)

Mar. 31, 2019USD ($)

Mar. 31, 2018USD ($)

Mar. 31, 2019USD ($)

Feb. 28, 2019ZAR (R)

Feb. 27, 2019ZAR (R)

Feb. 27, 2019USD ($)

Feb. 04, 2019USD ($)

Jan. 01, 2019USD ($)

Oct. 31, 2018ZAR (R)

Oct. 31, 2018USD ($)

Sep. 26, 2018USD ($)

Jun. 30, 2018ZAR (R)

Jun. 30, 2018USD ($)

Aug. 31, 2017ZAR (R)

Aug. 31, 2017USD ($)

Jul. 29, 2017KRW (₩)

Jul. 29, 2017USD ($)

Long-term borrowings

$ 15,823

$ 50,164

Maximum borrowing capacity

163,471

Total funds in bank accounts

74,181

Proceeds from bank overdraft (Note 11)

$ 278,288

$ 9,802

[1]

$ 584,525

$ 42,372

[1]

Amount utilized

8,865

South Africa [Member] | Revolving Credit Facility [Member]

Paid non-refundable origination fee

R 6.3

$ 600

Incurred interest expense

600

1,900

2,700

5,500

Prepaid facility fees

$ 100

100

200

300

South Korea [Member] | Facility C [Member]

Amount utilized

₩ 300

$ 300

Unscheduled repayment to credit facilitiy

$ 16,600

South Korea [Member] | Revolving Credit Facility [Member]

Incurred interest expense

$ 400

Prepaid facility fees

$ 100

Amended July 2017 [Member] | South Africa [Member] | Facilities A, B, C and D [Member]

Long-term borrowings

R 229.1

15,800

Deferred fees

0.9

100

Principal repayment

151.3

$ 10,600

June 2018 Facility [Member] | South Africa [Member] | Revolving Credit Facility [Member]

Paid non-refundable origination fee

R 2

100

JIBAR [Member] | Amended July 2017 [Member] | South Africa [Member] | Facilities A, B, C and D [Member]

Margin percentage

2.75%

2.75%

Interest rate

7.15%

7.15%

JIBAR [Member] | Amended July 2017 [Member] | South Africa [Member] | Facilities A, B, C and D [Member] | Subsequent Event [Member]

Unscheduled repayment to credit facilitiy

R 230

$ 15,900

JIBAR [Member] | June 2018 Facility [Member] | South Africa [Member] | Revolving Credit Facility [Member]

Margin percentage

2.75%

2.75%

South African Credit Facility [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member]

Amount utilized

R 1,100

72,800

South African Credit Facility [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member] | Net1 SA [Member]

Percentage repayment of overdraft facility amount utilized

90.00%

Maturity date

Sep. 26, 2019

Maximum borrowing capacity

R 1,500

$ 103,600

Paid non-refundable origination fee

R 3.8

$ 300

South African Credit Facility [Member] | South African Prime Rate [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member] | Net1 SA [Member]

Margin percentage

1.00%

South African Credit Facility [Member] | Prime Rate [Member] | Amended July 2017 [Member] | South Africa [Member] | Facility E [Member]

Interest rate

10.25%

10.25%

Overdraft Facility [Member]

Maximum borrowing capacity

32,245

Proceeds from bank overdraft (Note 11)

$ 584,525

Amount utilized

83,046

Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]

Maximum borrowing capacity

120,866

Amount utilized

74,181

Indirect And Derivative Facilities [Member]

Maximum borrowing capacity

10,360

Amount utilized

6,678

7,871

Nedbank Limited [Member] | South Africa [Member]

Maximum borrowing capacity

31,080

Nedbank Limited [Member] | South African Credit Facility [Member] | South Africa [Member]

Aggregate amount

31,100

R 450

$ 700,000

Maximum borrowing capacity | R

R 50

R 300

Primary amount, available immediately

R 450

31,100

Nedbank Limited [Member] | South African Credit Facility [Member] | Nedbank Short-Term Credit Facility [Member]

Total funds in bank accounts

4,200

Amount drawn under the Nedbank facility

5,600

Proceeds from bank overdraft (Note 11)

$ 1,400

Nedbank Limited [Member] | Overdraft Facility [Member] | South Africa [Member]

Interest rate

9.10%

9.10%

Maximum borrowing capacity

3,453

Proceeds from bank overdraft (Note 11)

$ 64,196

Primary amount, available immediately

R 300

20,700

Commitment fee percentage

0.35%

0.35%

Amount utilized

1,393

Nedbank Limited [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member] | South Africa [Member]

Maximum borrowing capacity

17,267

Primary amount, available immediately

R 250

17,300

Amount utilized

1,393

Unused borrowing capacity, amount | R

50

Nedbank Limited [Member] | Overdraft Facility [Member] | General Banking Facility [Member] | South Africa [Member]

Primary amount, available immediately

50

3,400

Nedbank Limited [Member] | Overdraft Facility [Member] | Indirect And Derivative Facilities [Member] | South Africa [Member]

Primary amount, available immediately

150

10,400

Amount utilized

96.7

6,700

R 108

7,900

Nedbank Limited [Member] | Overdraft Facility [Member] | Nedbank Short-Term Credit Facility [Member] | South Africa [Member]

Amount drawn under the Nedbank facility

$ 5,600

Amount utilized

R 81.4

5,600

Nedbank Limited [Member] | Indirect And Derivative Facilities [Member] | South Africa [Member]

Maximum borrowing capacity

10,360

Amount utilized

6,678

7,871

Bank Frick [Member] | South Korea [Member]

Maximum borrowing capacity

20,000

Bank Frick [Member] | Overdraft Facility [Member] | United States [Member]

Maximum borrowing capacity

$ 20,000

Termination written notice

42 days

Amount utilized

8,900

Bank Frick [Member] | Overdraft Facility [Member] | South Korea [Member]

Maximum borrowing capacity

20,000

Proceeds from bank overdraft (Note 11)

$ 13,857

Amount utilized

8,865

Bank Frick [Member] | Overdraft Facility [Member] | Renewed [Member] | United States [Member]

Maximum borrowing capacity

$ 10,000

Bank Frick [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member] | South Korea [Member]

Maximum borrowing capacity

Amount utilized

Bank Frick [Member] | Overdraft Facility [Member] | LIBOR [Member] | Renewed [Member] | United States [Member]

Interest rate

2.59975%

2.59975%

Bank Frick [Member] | Overdraft Facility [Member] | 3-month US dollar LIBOR Rate [Member] | Renewed [Member] | United States [Member]

Margin added on rate

4.50%

Bank Frick [Member] | Indirect And Derivative Facilities [Member] | South Korea [Member]

Maximum borrowing capacity

Amount utilized

Hana Bank [Member] | Overdraft Facility [Member] | South Korea [Member]

Interest rate

1.984%

Maximum borrowing capacity

₩ 10,000

$ 10,000

Credit faility expiration period

1 year

1 year

Hana Bank [Member] | Overdraft Facility [Member] | CD Rates [Member] | South Korea [Member]

Interest rate

1.87%

[1]

Refer to Note 1.

Borrowings (Summary Of Short-Te

Borrowings (Summary Of Short-Term Credit Facilities) (Details) $ in Thousands, R in Millions, ₩ in Billions	3 Months Ended			9 Months Ended
	Mar. 31, 2019USD ($)	Mar. 31, 2018USD ($)	[1]	Mar. 31, 2019ZAR (R)	Mar. 31, 2019USD ($)	Mar. 31, 2018USD ($)	[1]	Feb. 04, 2019USD ($)	Jan. 01, 2019KRW (₩)	Jan. 01, 2019USD ($)	Sep. 14, 2018USD ($)
Short-term Debt [Line Items]
Short-term facility available	$ 163,471				$ 163,471
Utilized	278,288	$ 9,802			584,525	$ 42,372
Repaid	(12,499)	$ (15,826)			(36,310)	$ (60,967)
Balance as of March 31, 2019	8,865				8,865
Overdraft Facility [Member]
Short-term Debt [Line Items]
Short-term facility available	32,245				32,245
Utilized					584,525
Repaid					(502,823)
Foreign currency adjustment					1,344
Balance as of March 31, 2019	83,046				83,046
Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]
Short-term Debt [Line Items]
Short-term facility available	120,866				120,866
Balance as of March 31, 2019	74,181				74,181
Overdraft Facility [Member] | No Restrictions As To Use [Member]
Short-term Debt [Line Items]
Balance as of March 31, 2019	8,865				8,865
Indirect And Derivative Facilities [Member]
Short-term Debt [Line Items]
Short-term facility available	10,360				10,360
Balance as of June 30, 2018					7,871
Guarantees cancelled					(829)
Utilized					47
Foreign currency adjustment					(411)
Balance as of March 31, 2019	6,678				6,678
South Africa [Member] | Amended July 2017 [Member]
Short-term Debt [Line Items]
Short-term facility available	103,599				103,599
South Africa [Member] | Amended July 2017 [Member] | Overdraft Facility [Member]
Short-term Debt [Line Items]
Short-term facility available
Balance as of June 30, 2018
Utilized					506,472
Repaid					(434,629)
Foreign currency adjustment					945
Balance as of March 31, 2019	72,788				72,788
South Africa [Member] | Amended July 2017 [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]
Short-term Debt [Line Items]
Short-term facility available	103,599				103,599
Balance as of March 31, 2019	72,788				72,788
South Africa [Member] | Amended July 2017 [Member] | Overdraft Facility [Member] | No Restrictions As To Use [Member]
Short-term Debt [Line Items]
Balance as of March 31, 2019
South Africa [Member] | Amended July 2017 [Member] | Indirect And Derivative Facilities [Member]
Short-term Debt [Line Items]
Short-term facility available
Balance as of June 30, 2018
Guarantees cancelled
Utilized
Foreign currency adjustment
Balance as of March 31, 2019
South Africa [Member] | Nedbank Limited [Member]
Short-term Debt [Line Items]
Short-term facility available	31,080				31,080
South Africa [Member] | Nedbank Limited [Member] | Overdraft Facility [Member]
Short-term Debt [Line Items]
Short-term facility available	3,453				3,453
Balance as of June 30, 2018
Utilized					64,196
Repaid					(63,202)
Foreign currency adjustment					399
Balance as of March 31, 2019	1,393				1,393
South Africa [Member] | Nedbank Limited [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]
Short-term Debt [Line Items]
Short-term facility available	17,267				17,267
Balance as of March 31, 2019	1,393				1,393
South Africa [Member] | Nedbank Limited [Member] | Overdraft Facility [Member] | No Restrictions As To Use [Member]
Short-term Debt [Line Items]
Balance as of March 31, 2019
South Africa [Member] | Nedbank Limited [Member] | Overdraft Facility [Member] | Nedbank Short-Term Credit Facility [Member]
Short-term Debt [Line Items]
Balance as of March 31, 2019	5,600			R 81.4	5,600
Total overdraft facilities withdrawn					5,600
South Africa [Member] | Nedbank Limited [Member] | Indirect And Derivative Facilities [Member]
Short-term Debt [Line Items]
Short-term facility available	10,360				10,360
Balance as of June 30, 2018					7,871
Guarantees cancelled					(829)
Utilized					47
Foreign currency adjustment					(411)
Balance as of March 31, 2019	6,678				6,678
United States [Member] | Bank Frick [Member] | Overdraft Facility [Member]
Short-term Debt [Line Items]
Short-term facility available								$ 20,000
Balance as of March 31, 2019	8,900				8,900
United States [Member] | Bank Frick [Member] | Renewed [Member] | Overdraft Facility [Member]
Short-term Debt [Line Items]
Short-term facility available											$ 10,000
South Korea [Member] | Bank Frick [Member]
Short-term Debt [Line Items]
Short-term facility available	20,000				20,000
South Korea [Member] | Bank Frick [Member] | Overdraft Facility [Member]
Short-term Debt [Line Items]
Short-term facility available	20,000				20,000
Balance as of June 30, 2018
Utilized					13,857
Repaid					(4,992)
Foreign currency adjustment
Balance as of March 31, 2019	8,865				8,865
South Korea [Member] | Bank Frick [Member] | Overdraft Facility [Member] | Overdraft Restricted As To Use For ATM Funding Only [Member]
Short-term Debt [Line Items]
Short-term facility available
Balance as of March 31, 2019
South Korea [Member] | Bank Frick [Member] | Overdraft Facility [Member] | No Restrictions As To Use [Member]
Short-term Debt [Line Items]
Balance as of March 31, 2019	8,865				8,865
South Korea [Member] | Bank Frick [Member] | Indirect And Derivative Facilities [Member]
Short-term Debt [Line Items]
Short-term facility available
Balance as of June 30, 2018
Guarantees cancelled
Utilized
Foreign currency adjustment
Balance as of March 31, 2019
South Korea [Member] | Hana Bank [Member] | Overdraft Facility [Member]
Short-term Debt [Line Items]
Short-term facility available									₩ 10	$ 10,000
[1]	Refer to Note 1.

Borrowings (Summary Of Long-Ter

Borrowings (Summary Of Long-Term Borrowings) (Details) - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018	[2]	Mar. 31, 2019	Mar. 31, 2018	[2]	Jun. 30, 2018
Debt Instrument [Line Items]
Included in current portion of long-term borrowings								$ 44,695
Included in current portion of long-term borrowings		$ 15,823			$ 15,823			44,079	[1]
Included in long-term borrowings	[1]							5,469
Balance as of June 30, 2018					50,164
Utilzed		3,609	$ 17,726		14,613	$ 113,157
Repaid		(12,499)	$ (15,826)		(36,310)	$ (60,967)
Deconsolidated (Note 2)					(10,150)
Foreign currency adjustment					(2,494)
Balance as of March 31, 2019		15,823			15,823
Amended July 2017 [Member] | South Africa [Member] | Continuing [Member]
Debt Instrument [Line Items]
Included in current portion of long-term borrowings								44,079
Included in long-term borrowings								5,469
Balance as of June 30, 2018					49,548
Utilzed
Repaid					(30,797)
Deconsolidated (Note 2)
Foreign currency adjustment					(2,928)
Balance as of March 31, 2019		15,823			15,823
June 2018 Facility [Member] | South Africa [Member] | Continuing [Member]
Debt Instrument [Line Items]
Utilzed					14,613
Repaid					(4,944)
Deconsolidated (Note 2)					(10,150)
Foreign currency adjustment					481
Other (Note 2) [Member] | South Africa [Member] | Discontinued [Member]
Debt Instrument [Line Items]
Included in current portion of long-term borrowings								616
Included in long-term borrowings
Balance as of June 30, 2018					616
Utilzed
Repaid					(569)
Deconsolidated (Note 2)
Foreign currency adjustment					(47)
Balance as of March 31, 2019
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)
[2]	Refer to Note 1.

Capital Structure (Schedule Of

Capital Structure (Schedule Of Number Of Shares, Net Of Treasury) (Details) - shares	Mar. 31, 2019	Mar. 31, 2018
Capital Structure [Abstract]
Number of shares, net of treasury: Statement of changes in equity	56,815,925	56,855,187
Less: Non-vested equity shares that have not vested (Note 14)	(831,408)	(934,673)
Number of shares, net of treasury excluding non-vested equity shares that have not vested	55,984,517	55,920,514

Accumulated Other Comprehensi_3

Accumulated Other Comprehensive Loss (Narrative) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Accumulated Other Comprehensive Loss [Abstract]
Reclassification from accumulated other comprehensive (loss) income	$ 1,800,000	$ 0	$ 1,800,000	$ 0

Accumulated Other Comprehensi_4

Accumulated Other Comprehensive Loss (Change In Accumulated Other Comprehensive (Loss) Income Per Component) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2019		Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ (198,272)	$ (123,359)	$ (184,436)	[1]	$ (162,569)
Movement in foreign currency translation reserve related to equity accounted investment			5,430		(227)	[2]
Release of foreign currency translation reserve related to disposal of DNI (Note 2)	1,806		1,806
Movement in foreign currency translation reserve	(7,872)	20,512	(27,138)		59,949
Ending Balance	(204,338)	(102,847)	(204,338)		(102,847)
Accumulated Foreign Currency Translation Reserve [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(198,272)	(123,359)	(184,436)		(162,569)
Movement in foreign currency translation reserve related to equity accounted investment			5,430		(227)
Release of foreign currency translation reserve related to disposal of DNI (Note 2)	1,806		1,806
Movement in foreign currency translation reserve	(7,872)	20,512	(27,138)		59,949
Ending Balance	$ (204,338)	$ (102,847)	$ (204,338)		$ (102,847)
[1]	Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)
[2]	Refer to Note 1.

Stock-Based Compensation (Narra

Stock-Based Compensation (Narrative) (Details) - USD ($)

Sep. 07, 2018

Mar. 01, 2018

Aug. 23, 2017

Sep. 30, 2018

May 31, 2017

Aug. 31, 2016

Mar. 31, 2019

Mar. 31, 2018

Mar. 31, 2019

Mar. 31, 2018

Jun. 30, 2018

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

600,000

Stock-based compensation charge (reversal), net

$ 487,000

$ 575,000

[1]

$ 1,672,000

$ 2,010,000

[1]

Number of shares, forfeitures

278,386

37,333

Deferred tax asset related to stock-based compensation

800,000

$ 800,000

$ 700,000

Valuation allowances

$ 800,000

$ 800,000

$ 700,000

August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

$ 23

Percentage of increase target price

35.00%

Closing price, per share

$ 9.38

Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Exercisable stock options

0

0

0

105,982

Unrecognized compensation cost

$ 1,000,000

$ 1,000,000

Unrecognized compensation cost, expected recognition period, years

3 years

Expected volatility

44.00%

Expected life (in years)

3 years

Risk-free rate

2.75%

Expected volatility calculation term

750 days

Options exercise price range, lower limit

$ 6.20

Options exercise price range, upper limit

13.16

Stock Options [Member] | Executive Officers [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Strike price

$ 24.46

Stock Options [Member] | Executive Officers And Employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

0

0

600,000

0

Number of shares, forfeitures

278,386

Stock Options [Member] | Executive Officers And Employees [Member] | August 2008 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

200,000

Stock Options [Member] | Employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of shares, forfeitures

37,333

Number of shares forfeited

78,386

0

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

611,411

Fair value of restricted stock vested

$ 500,000

$ 500,000

Unrecognized compensation cost

$ 2,000,000

$ 2,000,000

Unrecognized compensation cost, expected recognition period, years

2 years

Forfeitures, Number of Shares of Restricted Stock

(18,000)

(125,961)

Vested number of shares of restricted stock

64,003

Restricted Stock [Member] | September 2018 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Expected volatility

37.40%

Expected life (in years)

3 years

Future dividends

$ 0

Expected volatility calculation term

30 days

Restricted Stock [Member] | September 2018 [Member] | Below $15 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage

0.00%

Restricted Stock [Member] | September 2018 [Member] | At or above $15 and below $19 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage

33.00%

Restricted Stock [Member] | September 2018 [Member] | At or above $19 and below $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage

66.00%

Restricted Stock [Member] | September 2018 [Member] | At or above $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage

100.00%

Restricted Stock [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Expected volatility

44.00%

Expected life (in years)

3 years

Future dividends

$ 0

Expected volatility calculation term

30 days

Strike price

$ 0

Restricted Stock [Member] | August 2017 [Member] | Below $15 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage

0.00%

Restricted Stock [Member] | August 2017 [Member] | At or above $15 and below $19 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage

33.00%

Restricted Stock [Member] | August 2017 [Member] | At or above $19 and below $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting percentage

66.00%

Restricted Stock [Member] | August 2017 [Member] | At or above $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

$ 23

Vesting percentage

100.00%

Restricted Stock [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

150,000

Restricted Stock [Member] | Executive Officers [Member] | September 2018 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

148,000

Performance target, per share

$ 23

Percentage of increase target price

55.00%

Closing price, per share

$ 6.20

Restricted Stock [Member] | Executive Officers [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

210,000

Restricted Stock [Member] | Executive Officers [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

350,000

Restricted Stock [Member] | Non-Employee Directors [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vested number of shares of restricted stock

56,250

Restricted Stock [Member] | Non-Employee Directors [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

52,594

Restricted Stock [Member] | Executive Officers And Employees [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

326,000

Restricted Stock [Member] | Former Chief Executive Officer [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

200,000

Restricted Stock [Member] | Chief Financial Officer [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

22,817

Restricted Stock [Member] | Chief Financial Officer [Member] | Vested on March 1, 2019 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of stock options awarded

11,409

Restricted Stock [Member] | One-Third Shares Vest 2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS, to be achieved

$ 2.60

Restricted Stock [Member] | Two-Thirds Shares Vest 2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS, to be achieved

2.80

Restricted Stock [Member] | All Shares Vest 2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS, to be achieved

$ 3

Restricted Stock [Member] | Full Time Basis [Member] | Executive Officers And Employees [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting date

Aug. 23, 2020

Restricted Stock [Member] | Recipient Is A Director [Member] | Non-Employee Directors [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Vesting date

Aug. 23, 2018

Restricted Stock [Member] | Restricted Stock with Time-Based Vesting Conditions [Member] | Employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of shares forfeited

18,000

18,000

Restricted Stock [Member] | Market or Performance Conditions upon Termination [Member] | Employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of shares forfeited

30,635

2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS, linear interpolation

$ 2.80

Minimum [Member] | Restricted Stock [Member] | September 2018 [Member] | At or above $15 and below $19 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

$ 15

Minimum [Member] | Restricted Stock [Member] | September 2018 [Member] | At or above $19 and below $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

19

Minimum [Member] | Restricted Stock [Member] | September 2018 [Member] | At or above $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

23

Minimum [Member] | Restricted Stock [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Risk-free rate

1.275%

Minimum [Member] | Restricted Stock [Member] | August 2017 [Member] | At or above $15 and below $19 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

$ 15

Minimum [Member] | Restricted Stock [Member] | August 2017 [Member] | At or above $19 and below $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

19

Minimum [Member] | 2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS

$ 2.60

Maximum [Member] | Restricted Stock [Member] | September 2018 [Member] | Below $15 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

15

Maximum [Member] | Restricted Stock [Member] | September 2018 [Member] | At or above $15 and below $19 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

19

Maximum [Member] | Restricted Stock [Member] | September 2018 [Member] | At or above $19 and below $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

$ 23

Maximum [Member] | Restricted Stock [Member] | August 2017 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Risk-free rate

1.657%

Maximum [Member] | Restricted Stock [Member] | August 2017 [Member] | Below $15 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

$ 15

Maximum [Member] | Restricted Stock [Member] | August 2017 [Member] | At or above $15 and below $19 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

19

Maximum [Member] | Restricted Stock [Member] | August 2017 [Member] | At or above $19 and below $23 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Performance target, per share

23

Maximum [Member] | 2019 Fundamental EPS [Member] | August 2016 [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Fundamental EPS

$ 3

[1]

Refer to Note 1.

Stock-Based Compensation (Summa

Stock-Based Compensation (Summarized Stock Option Activity) (Details) - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended		12 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Jun. 30, 2018	Jun. 30, 2017
Stock-Based Compensation [Abstract]
Outstanding, Number of shares, Beginning Balance	809,274	846,607	846,607
Granted, Number of shares	600,000
Forfeitures, Number of shares	(278,386)	(37,333)
Outstanding, Number of shares, Ending Balance	1,130,888	809,274	809,274	846,607
Exercisable, Number of Shares	547,888
Vested and expected to vest, Number of shares	1,130,888
Outstanding, Weighted average exercise price, Beginning Balance	$ 13.99	$ 13.87	$ 13.87
Granted, Weighted average exercise price	6.20
Forfeitures, Weighted average exercise price	19.16	11.23
Outstanding, Weighted average exercise price, Ending Balance	8.60	$ 13.99	$ 13.99	$ 13.87
Exercisable, Weighted average exercise price	11.13
Vested and expected to vest, Weighted average exercise price	$ 8.60
Outstanding, Weighted average remaining contractual term (in years)	6 years 3 months 29 days	2 years 11 months 1 day	2 years 8 months 1 day	3 years 9 months 18 days
Granted, Weighted average remaining contractual term (in years)	10 years
Exercisable, Weighted average remaining contractual term (in years)	2 years 11 months 19 days
Vested and expected to vest, Weighted average remaining contractual term (in years)	6 years 3 months 29 days
Outstanding, Aggregate intrinsic value, Beginning Balance	$ 370	$ 486	$ 486
Granted, Aggregate intrinsic value	$ 1,212
Outstanding, Aggregate intrinsic value, Ending Balance		$ 427	$ 370	$ 486
Outstanding, Weighted average grant date fair value, Beginning Balance	$ 4.20	$ 4.21	$ 4.21
Granted, Weighted average grant date fair value	2.02
Forfeitures, Weighted average grant date fair value	5	4.55
Outstanding, Weighted average grant date fair value, Ending Balance	$ 2.70	$ 4.20	$ 4.20	$ 4.21

Stock-Based Compensation (Range

Stock-Based Compensation (Range Of Assumptions Used To Value Options Granted) (Details) - Stock Options [Member]	9 Months Ended
	Mar. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility	44.00%
Expected dividends	0.00%
Expected life (in years)	3 years
Risk-free rate	2.75%

Stock-Based Compensation (Restr

Stock-Based Compensation (Restricted Stock Activity) (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of Shares of Restricted Stock	600,000
Non-vested, Number of Shares of Restricted Stock, Ending Balance	831,408	934,673
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-vested, Number of Shares of Restricted Stock, Beginning Balance	765,411	505,473
Granted, Number of Shares of Restricted Stock		611,411
Vested, Number of Shares of Restricted Stock	(64,003)
Forfeitures, Number of Shares of Restricted Stock	(18,000)	(125,961)
Non-vested, Number of Shares of Restricted Stock, Ending Balance	831,408	934,673
Non-vested, Weighted Average Grant Date Fair Value, Beginning Balance	$ 6,162	$ 11,173
Granted, Weighted Average Grant Date Fair Value		4,522
Vested, Weighted Average Grant Date Fair Value	503
Forfeitures, Weighted Average Grant Date Fair Value	70	1,491
Non-vested, Weighted Average Grant Date Fair Value, Ending Balance	$ 5,496	$ 9,608
Restricted Stock [Member] | September 2018 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of Shares of Restricted Stock	148,000
Granted, Weighted Average Grant Date Fair Value	$ 114
Restricted Stock [Member] | August 2018 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vested, Number of Shares of Restricted Stock	(52,594)
Vested, Weighted Average Grant Date Fair Value	$ 459
Restricted Stock [Member] | March 2019 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vested, Number of Shares of Restricted Stock	(11,409)
Vested, Weighted Average Grant Date Fair Value	$ 44
Restricted Stock [Member] | August 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of Shares of Restricted Stock		588,594
Vested, Number of Shares of Restricted Stock		(56,250)
Granted, Weighted Average Grant Date Fair Value		$ 4,288
Vested, Weighted Average Grant Date Fair Value		$ 527
Restricted Stock [Member] | March 2018 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of Shares of Restricted Stock		22,817
Forfeitures, Number of Shares of Restricted Stock		(30,635)
Granted, Weighted Average Grant Date Fair Value		$ 234
Forfeitures, Weighted Average Grant Date Fair Value		$ 358
Restricted Stock [Member] | August and November 2014 Awards with Market Conditions [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Forfeitures, Number of Shares of Restricted Stock		(95,326)
Forfeitures, Weighted Average Grant Date Fair Value		$ 1,133

Stock-Based Compensation (Recor

Stock-Based Compensation (Recorded Net Stock Compensation Charge) (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018		Mar. 31, 2019	Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation charge	$ 578	$ 575		$ 1,763	$ 2,052
Reversal of stock compensation charge related to restricted stock and stock options forfeited	(91)			(91)
Reversal of stock compensation charge related to stock options forfeited					(42)
Total	487	575	[1]	1,672	2,010	[1]
Allocated To Cost Of Goods Sold, IT Processing, Servicing And Support [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation charge
Reversal of stock compensation charge related to restricted stock and stock options forfeited
Reversal of stock compensation charge related to stock options forfeited
Total
Allocated To Selling, General And Administration [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation charge	578	575		1,763	2,052
Reversal of stock compensation charge related to restricted stock and stock options forfeited	(91)			(91)
Reversal of stock compensation charge related to stock options forfeited					(42)
Total	$ 487	$ 575		$ 1,672	$ 2,010
[1]	Refer to Note 1.

(Loss) Earnings Per Share (Narr

(Loss) Earnings Per Share (Narrative) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Redemptions of common stock or adjustments to redeemable common stock	$ 0	$ 0	$ 0	$ 0
Stock Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Options outstanding not included in computation of diluted earnings per share	1,166,554		503,698
Options exercise price range, lower limit	$ 6.20		$ 8.75
Options exercise price range, upper limit	$ 13.16		$ 13.16

(Loss) Earnings Per Share (Inco

(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, shares in Thousands, $ in Thousands		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018		Mar. 31, 2019	Mar. 31, 2018
Net (loss) income attributable to Net1	[1]	$ (54,784)	$ 32,375	[2]	$ (123,924)	$ 61,480	[2]
Undistributed (loss) earnings		$ (54,784)	$ 32,375		$ (123,924)	$ 61,480
Percent allocated to common shareholders (Calculation 1)		98.00%	98.00%		99.00%	98.00%
Numerator for (loss) earnings per share: basic and diluted		$ (53,958)	$ 31,868		$ (122,113)	$ 60,490
Continuing		(49,540)	28,629		(121,117)	57,252
Discontinued		$ (4,417)	$ 3,239		$ (996)	$ 3,238
Denominator for basic (loss) earnings per share: weighted-average common shares outstanding		55,971	55,828		55,965	55,874
Effect of dilutive securities: Stock options			61		24	54
Denominator for diluted (loss) earnings per share: adjusted weighted average common shares outstanding and assumed conversion		55,971	55,889		55,989	55,928
(Loss) Earnings per share: Basic	[1]	$ (0.96)	$ 0.57	[2]	$ (2.18)	$ 1.08	[2]
Continuing	[1]	(0.88)	0.51	[2]	(2.16)	1.02	[2]
Discontinued	[1]	(0.08)	0.06	[2]	(0.02)	0.06	[2]
(Loss) Earnings per share: Diluted	[1]	(0.96)	0.57	[2]	(2.18)	1.08	[2]
Continuing	[1]	(0.88)	0.51	[2]	(2.16)	1.02	[2]
Discontinued	[1]	$ (0.08)	$ 0.06	[2]	$ (0.02)	$ 0.06	[2]
Basic weighted-average common shares outstanding (A)		55,971	55,828		55,965	55,874
Basic weighted-average common shares outstanding and unvested restricted shares expected to vest (B)		56,828	56,716		56,795	56,788
Continuing [Member]
Undistributed (loss) earnings		$ (50,299)	$ 29,084		$ (122,913)	$ 58,189
Discontinued [Member]
Undistributed (loss) earnings		$ (4,485)	$ 3,291		$ (1,011)	$ 3,291
[1]	Refer to Note 2 for discontinued operations disclosures.
[2]	Refer to Note 1

Supplemental Cash Flow Inform_3

Supplemental Cash Flow Information (Narrative) (Details) - DNI [Member] $ in Millions	9 Months Ended
	Mar. 31, 2019USD ($)
Percentage of ownership interest prior to disposal	55.00%
Percentage of ownership interest after disposal	38.00%
Proceeds from sale of business	$ 27.6

Supplemental Cash Flow Inform_4

Supplemental Cash Flow Information (Schedule Of Supplemental Cash Flow Disclosures) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Supplemental Cash Flow Information [Abstract]
Cash received from interest	$ 1,403	$ 4,561	$ 4,765	$ 14,409
Cash paid for interest	3,373	2,298	9,027	6,716
Cash paid for income taxes	$ 2,411	$ 2,276	$ 12,533	$ 22,925

Revenue Recognition (Revenue Di

Revenue Recognition (Revenue Disaggregated By Major Revenue Streams) (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 31, 2019	Mar. 31, 2019
Disaggregation of Revenue [Line Items]
Revenue	$ 86,484	$ 309,518
South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	16,074	71,340
International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	34,358	111,869
Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	36,052	126,309
Processing Fees [Member] | South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	14,166	63,426
Processing Fees [Member] | International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	33,020	107,189
Welfare Benefit Distribution Fees [Member] | South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue		3,086
Telecom Products And Services [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	17,409	54,576
Account Holder Fees [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,445	16,190
Lending Revenue [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	6,075	22,021
Technology Products [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	5,357	15,396
Insurance Revenue [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	755	4,580
Other [Member] | South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,908	4,828
Other [Member] | International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,338	4,680
Other [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	4,011	13,546
South Africa [Member]
Disaggregation of Revenue [Line Items]
Revenue	52,126	197,649
South Africa [Member] | South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	16,074	71,340
South Africa [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	36,052	126,309
South Africa [Member] | Processing Fees [Member] | South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	14,166	63,426
South Africa [Member] | Welfare Benefit Distribution Fees [Member] | South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue		3,086
South Africa [Member] | Telecom Products And Services [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	17,409	54,576
South Africa [Member] | Account Holder Fees [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,445	16,190
South Africa [Member] | Lending Revenue [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	6,075	22,021
South Africa [Member] | Technology Products [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	5,357	15,396
South Africa [Member] | Insurance Revenue [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	755	4,580
South Africa [Member] | Other [Member] | South African Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,908	4,828
South Africa [Member] | Other [Member] | Financial Inclusion And Applied Technologies [Member]
Disaggregation of Revenue [Line Items]
Revenue	4,011	13,546
South Korea [Member]
Disaggregation of Revenue [Line Items]
Revenue	32,056	104,007
South Korea [Member] | International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	32,056	104,007
South Korea [Member] | Processing Fees [Member] | International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	30,895	99,866
South Korea [Member] | Other [Member] | International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	1,161	4,141
Rest Of World [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,302	7,862
Rest Of World [Member] | International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,302	7,862
Rest Of World [Member] | Processing Fees [Member] | International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,125	7,323
Rest Of World [Member] | Other [Member] | International Transaction Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 177	$ 539

Operating Segments (Reconciliat

Operating Segments (Reconciliation Of Reportable Segments Revenue) (Details) - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018		Mar. 31, 2019	Mar. 31, 2018
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues	[1]	$ 86,484	$ 162,721	[2]	$ 309,518	$ 463,695	[2]
South African Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		16,074	66,079		71,340	184,338
International Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		34,358	46,240		111,869	136,447
Financial Inclusion And Applied Technologies [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		36,052	50,402		126,309	142,910
Reportable Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		88,382	179,322		317,573	508,558
Reportable Segment [Member] | South African Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		17,374	73,508		77,093	204,093
Reportable Segment [Member] | International Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		34,358	46,240		111,869	136,447
Reportable Segment [Member] | Financial Inclusion And Applied Technologies [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		36,650	59,574		128,611	168,018
Inter-Segment [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		(1,898)	(16,601)		(8,055)	(44,863)
Inter-Segment [Member] | South African Transaction Processing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		(1,300)	(7,429)		(5,753)	(19,755)
Inter-Segment [Member] | Financial Inclusion And Applied Technologies [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Revenues		$ (598)	$ (9,172)		$ (2,302)	$ (25,108)
[1]	Refer to Note 2 for discontinued operations disclosures.
[2]	Refer to Note 1

Operating Segments (Reconcili_2

Operating Segments (Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income) (Details) - USD ($) $ in Thousands		3 Months Ended			9 Months Ended
		Mar. 31, 2019	Mar. 31, 2018		Mar. 31, 2019	Mar. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Operating (loss) income	[1]	$ (21,683)	$ 7,564	[2]	$ (63,862)	$ 48,877	[2]
Change in value of equity securities	[1]	(26,263)	37,843	[2]	(42,099)	37,843	[2]
Loss on disposal of DNI		(5,140)			(5,140)	463	[3]
Interest income, net of impairment	[1]	(959)	5,154	[2]	586	14,903	[2]
Interest expense	[1]	(3,493)	(2,426)	[2]	(9,030)	(6,872)	[2]
(Loss) Income before income taxes	[1]	(57,538)	48,135	[2]	(119,545)	94,751	[2]
Reportable Segment [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]