XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.3

ACCRUED EXPENSES | 3 Months Ended
--- | ---
Sep. 30, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consisted of the following as of September 30, 2024 and June 30, 2024:
|  | As of September 30, |  | As of June 30,
($ in thousands) |  | 2024 |  | 2024
Sales tax reserve |  | $ | 9,891 |  |  | $ | 9,947 |
Accrued compensation and related sales commissions |  | 1,907 |  |  | 4,061 |
Operating lease liabilities - current |  | 1,432 |  |  | 1,320 |
Accrued professional fees |  | 3,496 |  |  | 4,336 |
Sales tax payable |  | 1,969 |  |  | 2,123 |
Accrued other |  | 1,136 |  |  | 851 |
Current portion of the fair value of SB Software contingent consideration* |  | 542 |  |  | — |
Consideration withheld for the 32M acquisition |  | 442 |  |  | 442
Consideration withheld for the Cheq acquisition* |  | 928 |  |  | 928 |
Total accrued expenses |  | $ | 21,743 |  |  | $ | 24,008 |
* See Note 9 - Acquisition for description of the arrangement.

X
- Definition Accrued Liabilities + References No definition available. + Details
Name: | ctlp_AccruedLiabilitiesTextBlock
Namespace Prefix: | ctlp_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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