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Basis Of Presentation, Restatement Of Financial Statement And Summary Of Significant Accounting Policies (Tables) | 9 Months Ended
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Mar. 31, 2025
Basis Of Presentation, Restatement Of Financial Statement And Summary Of Significant Accounting Policies [Abstract] |
Schedule Of Impact Of Restatement On Financial Statements | Three months ended March 31, 2025 As previously reported Restatement adjustment As restated (in thousands) Revenue $ 135,670 $ 25,780 $ 161,450 Cost of goods sold, IT processing, servicing and support $ 91,233 $ 25,780 $ 117,013 Nine months ended March 31, 2025 As previously reported Restatement adjustment As restated (in thousands) Revenue $ 428,034 $ 63,200 $ 491,234 Cost of goods sold, IT processing, servicing and support $ 303,418 $ 63,200 $ 366,618 Condensed consolidated balance sheet June 30, 2024 As previously reported Correction Revised (in thousands) Current portion of long-term borrowings $ 3,878 $ 11,841 $ 15,719 Long-term borrowings $ 139,308 $ (11,841) $ 127,467

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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