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REVENUE RECOGNITION (Tables)

6 Months Ended

Dec. 31, 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 December 31,												Six months ended December 31,
						2024						2023						2024						2023
Revenues:
U.S. assisted tax preparation						$	48,380					$	48,342					$	91,343					$	87,605
U.S. royalties						3,499						5,454						9,351						11,155
U.S. DIY tax preparation						13,744						13,111						16,980						16,959
Refund Transfers						637						813						1,497						1,955
Peace of Mind® Extended Service Plan						16,145						17,440						39,242						42,287
Tax Identity Shield®						4,013						4,694						7,922						9,274
Emerald Card® and SpruceSM						10,148						11,700						18,974						20,333
Interest and fee income on Emerald Advance®						12,308						15,235						12,308						15,533
International						31,811						29,569						96,666						90,134
Wave						26,561						23,133						52,964						47,076
Other						11,824						9,592						25,633						20,572
Total revenues						$	179,070					$	179,083					$	372,880					$	362,883

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
Six months ended December 31,						2024						2023						2024						2023
Balance, beginning of the period						$	156,610					$	167,257					$	20,212					$	21,828
Amounts deferred						3,209						3,601						15						8
Amounts recognized on previous deferrals						(46,962)						(48,995)						(6,092)						(5,590)
Balance, end of the period						$	112,857					$	121,863					$	14,135					$	16,246

X

- 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

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X

- 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

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