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v3.25.2

Acquisitions (Transaction Costs And Certain Compensation Costs) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2025 | Mar. 31, 2024
Business Acquisition [Line Items] |  |  |  |  |  |  |
Post-combination services expensed | $ 1,130 |  | $ 0 |  | $ 1,130 |  | $ 0
Total | 1,222 | [1] | 631 |  | 3,174 | [1] | 665
Adumo [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Transaction-related expenses | 0 |  | 631 |  | 1,702 |  | 665
Recharger [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Transaction-related expenses | 92 |  | $ 0 | $ 250 | 342 |  | $ 0
Post-combination services expensed | $ 1,100 |  |  |  | $ 1,100 |  |
[1] | (A) Revenue and Cost of goods sold, IT processing, servicing and support have been restated to correct the misstatements discussed in Note 1.

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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