XML 57 R32.htm IDEA: XBRL DOCUMENT
v3.23.3

REVENUE (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Based on similar operational characteristics, the Company's revenue is disaggregated as follows:
| Year-ended June 30,
($ in thousands) | 2023 |  | 2022 |  | 2021
Transaction fees | $ | 132,594 |  |  | $ | 110,695 |  |  | $ | 85,497 |
Subscription fees | 67,629 |  |  | 58,155 |  |  | 53,745 |
Subscription and transaction fees | 200,223 |  |  | 168,850 |  |  | 139,242 |
Equipment sales | 43,418 |  |  | 36,352 |  |  | 27,697 |
Total revenues | $ | 243,641 |  |  | $ | 205,202 |  |  | $ | 166,939 |
Contract Liability | The Company's contract liability (i.e., deferred revenue) balances are as follows:
| Year ended June 30,
($ in thousands) | 2023 |  | 2022
Deferred revenue, beginning of the period | $ | 1,893 |  |  | $ | 1,763 |
Deferred revenue, end of the period | 1,666 |  |  | 1,893 |
Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period | 576 |  |  | 383 |
Future Performance Obligations | The following table reflects the estimated fees to be recognized in the future related to performance obligations that are unsatisfied as of June 30, 2023:
($ in thousands) | As of June 30, 2023
2024 | $ | 4,860 |
2025 | 4,775 |
Thereafter | 2,257 |
Total | $ | 11,892 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration