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REVENUE RECOGNITION (Tables) | 3 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue by Major Service Line | The majority of our revenues are from our United States (U.S.) tax services business. The following table disaggregates our U.S. 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 September 30,
|  |  |  |  |  | 2024 |  | 2023
Revenues: |  |  |  |  |  |  |  |
U.S. assisted tax preparation |  |  |  |  |  | $ | 42,963 |  |  | $ | 39,263 |
U.S. royalties |  |  |  |  |  | 5,852 |  |  | 5,701 |
U.S. DIY tax preparation |  |  |  |  |  | 3,236 |  |  | 3,848 |
Refund Transfers |  |  |  |  |  | 860 |  |  | 1,142 |
Peace of Mind® Extended Service Plan |  |  |  |  |  | 23,097 |  |  | 24,847 |
Tax Identity Shield® |  |  |  |  |  | 3,909 |  |  | 4,580 |
Emerald Card® and Spruce SM |  |  |  |  |  | 8,826 |  |  | 8,633 |
Interest and fee income on Emerald Advance® |  |  |  |  |  | — |  |  | 298 |
International |  |  |  |  |  | 64,855 |  |  | 60,565 |
Wave |  |  |  |  |  | 26,403 |  |  | 23,943 |
Other |  |  |  |  |  | 13,809 |  |  | 10,980 |
Total revenues |  |  |  |  |  | $ | 193,810 |  |  | $ | 183,800 |
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
Three months ended September 30, |  | 2024 |  | 2023 |  | 2024 |  | 2023
Balance, beginning of the period |  | $ | 156,610 |  |  | $ | 167,257 |  |  | $ | 20,212 |  |  | $ | 21,828 |
Amounts deferred |  | 1,563 |  |  | 1,450 |  |  | 15 |  |  | 6 |
Amounts recognized on previous deferrals |  | (27,450) |  |  | (28,772) |  |  | (3,629) |  |  | (3,323) |
Balance, end of the period |  | $ | 130,723 |  |  | $ | 139,935 |  |  | $ | 16,598 |  |  | $ | 18,511 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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