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SEGMENT INFORMATION | 3 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION The Company has one reportable segment, Cantaloupe, Inc. The business activities are managed on a consolidated basis. The types of software and services from which we generate revenue are described under our “Revenue Recognition” policy within Note 2 - Summary of Significant Accounting Policies of our Annual Report. Our chief operating decision maker, or CODM, is our Chief Executive Officer. The CODM assesses performance for the segment and decides how to allocate resources based on net income that is also reported on the Condensed Consolidated Statements of Operations as consolidated net income. The CODM does not use any segment asset measures to assess performance and decide how to allocate resources. The following table sets out our measure of profit or loss and significant segment expenses:
| Three months ended September 30,
($ in thousands) | 2025 |  | 2024
Revenue | $ | 80,853 |  |  | $ | 70,836 |
Segment expenses: |  |  |
Costs of sales | (47,339) |  |  | (41,985) |
Compensation and benefits | (12,354) |  |  | (12,400) |
Rent, occupancy and insurance | (1,070) |  |  | (1,087) |
Professional services | (9,044) |  |  | (3,125) |
Subscription & cloud services | (2,756) |  |  | (2,261) |
Other general & administrative expenses(1) | (2,867) |  |  | (3,199) |
Depreciation and amortization | (3,795) |  |  | (2,672) |
Other segment (benefits) expenses(2) | (615) |  |  | (358) |
Income tax expense | (1,932) |  |  | (177) |
Segment net (loss) income | $ | (919) |  |  | $ | 3,572 |
(1) Other general & administrative expenses include marketing, bad debt expense, office supplies, adjustments to sales and use tax reserves and other various selling, general and administrative expenses. (2) Other segment expenses (benefits) include interest and other income and interest expense. The Company has operations in the U.S., Mexico, and the U.K. The Company did not earn material revenue in any country other than the United States during the three months ended September 30, 2025 and 2024. Long-lived assets, excluding intangible assets, by location were not material other than the United States. Tangible long-lived assets consist of property and equipment and operating lease right-of-use assets.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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