XML 41 R24.htm IDEA: XBRL DOCUMENT
v3.22.4

REVENUE (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Based on similar operational characteristics, the Company's revenues are disaggregated as follows:
| Three months ended December 31, |  | Six months ended December 31,
($ in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
Transaction fees | $ | 32,392 |  |  | $ | 26,775 |  |  | $ | 63,687 |  |  | $ | 53,195 |
Subscription fees | 16,540 |  |  | 14,413 |  |  | 32,320 |  |  | 28,617 |
Subscription and transaction fees | $ | 48,932 |  |  | $ | 41,188 |  |  | $ | 96,007 |  |  | $ | 81,812 |
Equipment sales | 12,398 |  |  | 9,903 |  |  | 23,105 |  |  | 15,059 |
Total revenues | $ | 61,330 |  |  | $ | 51,091 |  |  | $ | 119,112 |  |  | $ | 96,871 |
Contract Liabilities | The Company’s contract liability (i.e., deferred revenue) balances are as follows:
|  | Three months ended December 31, |  | Three months ended December 31,
($ in thousands) |  | 2022 |  | 2021
Deferred revenue, beginning of the period |  | $ | 2,069 |  |  | $ | 1,720 |
Deferred revenue, end of the period |  | 1,970 |  |  | 1,745 |
Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period |  | $ | 119 |  |  | $ | 120 |
|  | Six months ended December 31, |  | Six months ended December 31,
($ in thousands) |  | 2022 |  | 2021
Deferred revenue, beginning of the period |  | $ | 1,893 |  |  | $ | 1,763 |
Deferred revenue, end of the period |  | 1,970 |  |  | 1,745 |
Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period |  | $ | 226 |  |  | $ | 215 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + 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