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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Effect of revision on affected line items within financial statements

The following table summarizes the effect of the revisions on the affected line items within the Consolidated Statements of Cash Flows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	Six Months Ended December 31, 2023
​	​	As Reported		​	Adjustment		​	As Revised
Operating activities:	​	​	​	​	​	​	​	​	​
Adjustments to reconcile net income to net cash provided by operating activities:	​	​	​	​	​	​	​	​	​
Depreciation	​	$	20,714	​	$	(1,333)	​	$	19,381
Changes in assets and liabilities:	​	​	​	​	​	​	​	​	​
Cloud computing implementation assets	​	​	—	​	​	(11,314)	​	​	(11,314)
Accounts payable	​	​	7,824	​	​	1,931	​	​	9,755
Net cash provided by operating activities-continuing operations	​	​	83,069	​	​	(10,716)	​	​	72,353
Net cash provided by operating activities	​	​	92,584	​	​	(10,716)	​	​	81,868
Investing activities:	​	​	​	​	​	​	​	​	​
Capital expenditures	​	​	(30,328)	​	​	10,716	​	​	(19,612)
Net cash used in investing activities-continuing operations	​	​	(30,200)	​	​	10,716	​	​	(19,484)
Net cash used in investing activities	​	​	(30,200)	​	​	10,716	​	​	(19,484)
Non-cash investing and financing activities:	​	​	​	​	​	​	​	​	​
Accrued capital expenditures	​	​	9,062	​	​	(5,009)	​	​	4,053

​

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

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