v3.25.4

Information about Segments and Geographic Areas (Tables)

6 Months Ended

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

Schedule of reconciliation of consolidated gaap net income (loss) to consolidated non-gaap net income.

+ References

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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

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