XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue | 9 Months Ended
--- | ---
Mar. 31, 2019
Revenue From Contract With Customer [Abstract] |
Revenue | 3. Revenue Disaggregation of Revenue The following table shows the Company’s net revenue disaggregated by vertical (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |  |
|  | March 31, |  |  | March 31, |  |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial Services |  | $ | 86,860 |  |  | $ | 87,125 |  |  | $ | 238,636 |  |  | $ | 207,978 |  |
Education |  |  | 14,742 |  |  |  | 19,641 |  |  |  | 53,395 |  |  |  | 53,211 |  |
Other |  |  | 14,623 |  |  |  | 11,159 |  |  |  | 41,159 |  |  |  | 31,648 |  |
Total net revenue |  | $ | 116,225 |  |  | $ | 117,925 |  |  | $ | 333,190 |  |  | $ | 292,837 |  |
Contract Balances The following table provides information about contract liabilities from the Company’s contracts with its clients (in thousands):
|  | March 31, |  |  | June 30, |
|  | 2019 |  |  | 2018 |
Deferred revenue |  | $ | 848 |  |  | $ | 715 |
Client deposits |  |  | 667 |  |  |  | 684 |
The Company’s contract liabilities result from payments received in advance of revenue recognition and advance consideration received from clients, which precede the Company’s satisfaction of the associated performance obligation. Significant changes in the liability balances during the period relate to advance consideration received from clients, offset by revenue recognized of $6.1 million.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration