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RECEIVABLES (Tables) | 14 Months Ended
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Jun. 30, 2021
Accounts, Notes, Loans and Financing Receivable, Unclassified [Abstract] |
Schedule of Short-Term Receivables | Receivables, net of their related allowance, consist of the following:
(in 000s)
As of |  | June 30, 2021 |  |  |  | April 30, 2021
|  | Short-term |  | Long-term |  |  |  |  |  | Short-term |  | Long-term
Loans to franchisees |  | $ | 9,497 |  |  | $ | 28,026 |  |  |  |  |  |  | $ | 16,666 |  |  | $ | 28,909 |
Receivables for U.S. assisted and DIY tax preparation and related fees |  | 41,900 |  |  | 3,793 |  |  |  |  |  |  | 92,531 |  |  | 3,793 |
H&R Block Instant Refund TM receivables |  | 2,357 |  |  | 159 |  |  |  |  |  |  | 35,665 |  |  | 1,463 |
H&R Block Emerald Advance® lines of credit |  | 8,248 |  |  | 8,089 |  |  |  |  |  |  | 9,210 |  |  | 17,095 |
Software receivables from retailers |  | 2,910 |  |  | — |  |  |  |  |  |  | 4,823 |  |  | — |
Royalties and other receivables from franchisees |  | 6,167 |  |  | 178 |  |  |  |  |  |  | 16,136 |  |  | 196 |
Wave payment processing receivables |  | 2,187 |  |  | — |  |  |  |  |  |  | 1,569 |  |  | — |
Other |  | 15,666 |  |  | 1,350 |  |  |  |  |  |  | 21,276 |  |  | 1,233 |
Total |  | $ | 88,932 |  |  | $ | 41,595 |  |  |  |  |  |  | $ | 197,876 |  |  | $ | 52,689 |
Schedule of Receivables Based On Year of Origination | Current balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by tax return year of origination, as of June 30, 2021 are as follows:
|  |  |  | (in 000s)
Tax return year of origination: |  | Balance |  | Non-Accrual
2020 |  | $ | 3,599 |  |  | $ | 1,551 |
2019 and prior |  | 500 |  |  | 500 |
|  | 4,099 |  |  | $ | 2,051 |
Allowance |  | (1,583) |  |  |
Net balance |  | $ | 2,516 |  |  |
Balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, as of June 30, 2021, by fiscal year of origination, are as follows:
(in 000s)
Fiscal year of origination: |  | Balance |  | Non-Accrual
2021 |  | $ | 28,192 |  |  | $ | 28,192 |
2020 and prior |  | 2,017 |  |  | 2,017 |
Revolving loans |  | 13,832 |  |  | 12,182 |
|  | 44,041 |  |  | $ | 42,391 |
Allowance |  | (27,704) |  |  |
Net balance |  | $ | 16,337 |  |  |
Schedule of Activity in Allowance For Credit Losses | Activity in the allowance for credit losses for our EA and all other short-term and long-term receivables for the two months ended June 30, 2021 and 2020 is as follows:
(in 000s)
|  | EAs |  |  |  |  |  |  |  | All Other |  | Total
Balances as of May 1, 2021 |  | $ | 27,704 |  |  |  |  |  |  |  |  | $ | 55,804 |  |  | $ | 83,508 |
Provision |  | — |  |  |  |  |  |  |  |  | 4,617 |  |  | 4,617 |
Charge-offs, recoveries and other |  | — |  |  |  |  |  |  |  |  | (149) |  |  | (149) |
Balances as of June 30, 2021 |  | $ | 27,704 |  |  |  |  |  |  |  |  | $ | 60,272 |  |  | $ | 87,976 |
Balances as of May 1, 2020 |  | $ | 32,034 |  |  |  |  |  |  |  |  | $ | 50,446 |  |  | $ | 82,480 |
Provision |  | — |  |  |  |  |  |  |  |  | 1,718 |  |  | 1,718 |
Charge-offs, recoveries and other |  | — |  |  |  |  |  |  |  |  | 2 |  |  | 2 |
Balances as of June 30, 2020 |  | $ | 32,034 |  |  |  |  |  |  |  |  | $ | 52,166 |  |  | $ | 84,200 |

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