v3.25.4

Information about Segments and Geographic Areas (Tables) | 6 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule Of Reconciliation Of Consolidated Gaap Net Income (Loss) To Consolidated Non-Gaap Net Income | A reconciliation of consolidated GAAP net income (loss) to consolidated non-GAAP net income is shown in the table below (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, 2025 |  |  | December 31, 2024 |  |  | December 31, 2025 |  |  | December 31, 2024 |
GAAP net income (loss) |  | $ | 7,876 |  |  | $ | 7,382 |  |  | $ | 13,487 |  |  | $ | (3,122 | )
Adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  | 22,899 |  |  |  | 21,452 |  |  |  | 44,679 |  |  |  | 41,219 |
Restructuring and related charges |  |  | 167 |  |  |  | 1,035 |  |  |  | 538 |  |  |  | 2,312 |
Litigation charges(1) |  |  | 822 |  |  |  | 877 |  |  |  | 2,759 |  |  |  | 11,593 |
System transition costs(2) |  |  | 6,467 |  |  |  | 4,026 |  |  |  | 11,392 |  |  |  | 9,371 |
Other non-recurring costs(3) |  |  | 3,648 |  |  |  | — |  |  |  | 3,648 |  |  |  | — |
Amortization of intangibles |  |  | 741 |  |  |  | 1,098 |  |  |  | 1,834 |  |  |  | 2,216 |
Debt refinancing charges |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 79 |
Tax effect of non-GAAP adjustments |  |  | (7,895 | ) |  |  | (7,297 | ) |  |  | (13,468 | ) |  |  | (12,695 | )
Total adjustments to GAAP net income (loss) |  | $ | 26,849 |  |  | $ | 21,191 |  |  | $ | 51,382 |  |  | $ | 54,095 |
Non-GAAP net income |  | $ | 34,725 |  |  | $ | 28,573 |  |  | $ | 64,869 |  |  | $ | 50,973 |
(1)Litigation charges consist of estimated settlement and related legal expenses for non-recurring litigation offset by any proceeds received or expected to be received from insurance. (2)System transition costs consist of costs related to direct and incremental costs incurred in connection with our multi-phase transition of our customer relationship management solution, our configure, price, quote solution and our enterprise resource planning tools that were not capitalizable. (3)Other non-recurring costs consist of certain external advisory and professional fees incurred for various non-recurring transactions and activities that occur outside of the normal course of business.
Schedule of Long Lived Assets by Segment | The Company’s long-lived assets are attributed to the geographic regions as follows (in thousands):
|  | December 31, 2025 |  |  | June 30, 2025 |
Segment long-lived assets: |  |  |  |  |  |
Americas |  | $ | 185,144 |  |  | $ | 167,499 |
EMEA |  |  | 38,686 |  |  |  | 40,299 |
APAC |  |  | 9,258 |  |  |  | 10,550 |
Total segment long-lived assets |  | $ | 233,088 |  |  | $ | 218,348 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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