v3.25.4
Information about Segments and Geographic Areas - Schedule of Reconciliation of Consolidated Gaap Net Income (Loss) to Consolidated Non-gaap Net Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Abstract]        
Net income (loss) $ 7,876 $ 7,382 $ 13,487 $ (3,122)
Adjustments:        
Share-based compensation 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 Adjustments 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.