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v3.25.2

Basis Of Presentation, Restatement Of Financial Statement And Summary Of Significant Accounting Policies (Schedule Of Impact Of Restatement On Financial Statements) (Details - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2024
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Revenue | $ 161,450 | [1] | $ 138,194 | $ 491,234 | [1] | $ 418,176 |  |
Cost of goods sold, IT processing, servicing and support | 117,013 | [1] | $ 107,854 | 366,618 | [1] | $ 329,610 |  |
Current portion of long-term borrowings | 28,088 |  |  | 28,088 |  |  | $ 15,719 | [2]
Long-term borrowings | 166,612 |  |  | 166,612 |  |  | 127,467 | [2]
As Previously Reported [Member] |  |  |  |  |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Revenue | 135,670 |  |  | 428,034 |  |  |  |
Cost of goods sold, IT processing, servicing and support | 91,233 |  |  | 303,418 |  |  |  |
Current portion of long-term borrowings |  |  |  |  |  |  | 3,878 |
Long-term borrowings |  |  |  |  |  |  | 139,308 |
Correction [Member] |  |  |  |  |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Revenue | 25,780 |  |  | 63,200 |  |  |  |
Cost of goods sold, IT processing, servicing and support | $ 25,780 |  |  | $ 63,200 |  |  |  |
Current portion of long-term borrowings |  |  |  |  |  |  | 11,841 |
Long-term borrowings |  |  |  |  |  |  | $ (11,841) |
[1] | (A) Revenue and Cost of goods sold, IT processing, servicing and support have been restated to correct the misstatements discussed in Note 1.
[2] | (A) – The Company reclassified an amount of $ 11,841 from long-term borrowings to current portion of long-term borrowings, refer to Note 1.

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