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REVENUE RECOGNITION (Tables) | 9 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue by Major Service Line | The majority of our revenues are from our U.S. tax services business. The following table disaggregates our U.S. tax services revenues by major service line, with revenues from our international tax services businesses and from Wave included as separate lines:
|  |  |  |  |  |  |  | (in 000s)
|  | Three months ended March 31, |  | Nine months ended March 31,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Revenues: |  |  |  |  |  |  |  |
U.S. assisted tax preparation |  | $ | 1,392,142 |  |  | $ | 1,290,892 |  |  | $ | 1,456,594 |  |  | $ | 1,532,079 |
U.S. royalties |  | 158,786 |  |  | 150,117 |  |  | 169,548 |  |  | 178,126 |
U.S. DIY tax preparation |  | 175,184 |  |  | 181,294 |  |  | 188,455 |  |  | 234,871 |
International |  | 65,232 |  |  | 62,869 |  |  | 151,464 |  |  | 148,282 |
Refund Transfers |  | 132,223 |  |  | 134,799 |  |  | 134,665 |  |  | 141,309 |
Emerald Card® |  | 50,660 |  |  | 73,647 |  |  | 103,748 |  |  | 96,045 |
Peace of Mind® Extended Service Plan |  | 17,222 |  |  | 17,668 |  |  | 59,373 |  |  | 63,430 |
Tax Identity Shield® |  | 9,078 |  |  | 8,643 |  |  | 19,431 |  |  | 22,446 |
Interest and fee income on Emerald Advance SM |  | 30,535 |  |  | 38,247 |  |  | 43,438 |  |  | 52,812 |
Wave |  | 20,111 |  |  | 16,082 |  |  | 58,745 |  |  | 44,656 |
Other |  | 10,584 |  |  | 9,306 |  |  | 27,736 |  |  | 28,819 |
Total revenues |  | $ | 2,061,757 |  |  | $ | 1,983,564 |  |  | $ | 2,413,197 |  |  | $ | 2,542,875 |
Schedule of Deferred Revenue Related To The Peace of Mind Program | Changes in the balances of deferred revenue and wages for our Peace of Mind® Extended Service Plan (POM) are as follows:
|  |  |  |  |  |  |  | (in 000s)
POM |  | Deferred Revenue |  | Deferred Wages
Nine months ended March 31, |  | 2022 |  | 2021 |  | 2022 |  | 2021
Balances as of July 1, |  | $ | 172,759 |  |  | $ | 167,827 |  |  | $ | 17,867 |  |  | $ | 18,707 |
Amounts deferred |  | 80,801 |  |  | 87,175 |  |  | 9,006 |  |  | 8,712 |
Amounts recognized on previous deferrals |  | (69,075) |  |  | (73,683) |  |  | (6,786) |  |  | (8,068) |
Balances as of March 31, |  | $ | 184,485 |  |  | $ | 181,319 |  |  | $ | 20,087 |  |  | $ | 19,351 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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