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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Sep. 30, 2021
Accounting Policies [Abstract] |
Accounting Standards Update and Change in Accounting Principle | Below are excerpts from the Condensed Consolidated Statement of Operations for each quarter of fiscal year 2021 before and after the revisions:
Revised presentation: |  | Three months ended |  | Year ended June 30, 2021
($ in thousands) |  | September 30, 2020 |  | December 31, 2020 |  | March 31, 2021 |  | June 30, 2021 |
Sales and marketing |  | $ | 1,599 |  |  | $ | 1,520 |  |  | $ | 1,754 |  |  | $ | 2,062 |  |  | $ | 6,935 |
Technology and product development |  | 3,214 |  |  | 3,783 |  |  | 4,425 |  |  | 4,513 |  |  | 15,935 |
General and administrative |  | 11,997 |  |  | 8,528 |  |  | 7,552 |  |  | 7,677 |  |  | 35,754 |
Depreciation and amortization |  | 1,068 |  |  | 1,052 |  |  | 991 |  |  | 996 |  |  | 4,107 |
Total operating expenses |  | $ | 17,878 |  |  | $ | 14,883 |  |  | $ | 14,722 |  |  | $ | 15,248 |  |  | $ | 62,731 |
As previously reported: |  | Three months ended |  | Year ended June 30, 2021
($ in thousands) |  | September 30, 2020 |  | December 31, 2020 |  | March 31, 2021 |  | June 30, 2021 |
Selling, general, and administrative |  | $ | 16,810 |  |  | $ | 13,831 |  |  | $ | 13,731 |  |  | $ | 14,252 |  |  | $ | 58,624 |
Depreciation and amortization |  | 1,068 |  |  | 1,052 |  |  | 991 |  |  | 996 |  |  | 4,107 |
Total operating expenses |  | $ | 17,878 |  |  | $ | 14,883 |  |  | $ | 14,722 |  |  | $ | 15,248 |  |  | $ | 62,731 |
Schedule Of Rollforward Of Allowance For Doubtful Accounts | The following table represents a roll forward of the allowance for doubtful accounts for accounts and finance receivables for the three months ending September 30, 2021:
| Three months ended September 30, 2021
($ in thousands) | Accounts Receivable |  | Finance Receivable
Beginning balance of allowance as of June 30, 2021 | $ | 6,614 |  |  | $ | 1,109 |
Provision for expected losses | 312 |  |  | 100 |
Balance at September 30, 2021 | $ | 6,926 |  |  | $ | 1,209 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124437754&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124437754&loc=d3e725-108305 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794 + Details
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