v3.25.4
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]            
Total revenues $ 198,865   $ 179,070   $ 402,416 $ 372,880
Field wages 94,177   81,565   163,892 149,659
Other wages 73,005   78,731   152,284 156,066
Benefits and other compensation 39,989   38,402   76,651 77,156
Labor and Related Expense 207,171   198,698   392,827 382,881
Occupancy 109,592   104,999   212,388 206,317
Marketing and advertising 14,995   14,863   23,337 24,835
Depreciation and amortization 30,001   29,195   58,923 58,026
Bad debt 21,816   19,416   24,021 22,146
Other 114,169   105,190   196,830 200,297
Total operating expenses 497,744   472,361   908,326 894,502
Other income (expense), net 3,034   2,744   11,136 14,661
Interest expense on borrowings (23,378)   (21,752)   (40,780) (37,599)
Loss from continuing operations before income taxes (319,223)   (312,299)   (535,554) (544,560)
Income tax benefit (77,657)   (69,833)   (128,620) (130,673)
Net loss from continuing operations attributable to shareholders (241,566)   (242,466)   (406,934) (413,887)
Net loss from discontinued operations, net of tax benefits of $178, $286, $313, and $631 (600)   (954)   (1,051) (2,109)
Net loss (242,166) $ (165,819) (243,420) $ (172,576) (407,985) (415,996)
Assisted tax preparation            
Segment Reporting Information [Line Items]            
Total revenues 55,919   48,380   104,563 91,343
Royalties            
Segment Reporting Information [Line Items]            
Total revenues 5,108   3,499   10,957 9,351
DIY tax preparation            
Segment Reporting Information [Line Items]            
Total revenues 16,807   13,744   20,552 16,980
Refund Transfers            
Segment Reporting Information [Line Items]            
Total revenues 638   637   1,481 1,497
Peace of Mind® Extended Service Plan            
Segment Reporting Information [Line Items]            
Total revenues 16,231   16,145   39,740 39,242
Tax Identity Shield®            
Segment Reporting Information [Line Items]            
Total revenues 4,244   4,013   8,366 7,922
Emerald Card® and SpruceSM            
Segment Reporting Information [Line Items]            
Total revenues 9,124   10,148   16,976 18,974
Interest and fee income on Emerald Advance®            
Segment Reporting Information [Line Items]            
Total revenues 13,446   12,308   13,446 12,308
International            
Segment Reporting Information [Line Items]            
Total revenues 34,718   31,811   100,379 96,666
Wave            
Segment Reporting Information [Line Items]            
Total revenues 29,785   26,561   59,635 52,964
Other            
Segment Reporting Information [Line Items]            
Total revenues $ 12,845   $ 11,824   $ 26,321 $ 25,633