XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.25.1

ACCRUED EXPENSES (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following as of March 31, 2025 and June 30, 2024:
|  | As of March 31, |  | As of June 30,
($ in thousands) |  | 2025 |  | 2024
Sales tax |  | $ | 7,429 |  |  | $ | 10,574 |
State income tax payable |  | 1,520 |  |  | 1,496 |
Accrued compensation and related sales commissions |  | 3,225 |  |  | 4,061 |
Operating lease liabilities - current |  | 1,449 |  |  | 1,320 |
Accrued professional fees |  | 2,349 |  |  | 4,336 |
Consideration withheld for acquisitions - current* |  | 355 |  |  | 1,370 |
Accrued other |  | 1,166 |  |  | 851 |
Total accrued expenses |  | $ | 17,493 |  |  | $ | 24,008 |
* See Note 9 - Acquisitions for a description of the arrangements.

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration