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Basis Of Presentation, Restatement Of Financial Statement And Summary Of Significant Accounting Policies (Tables)
9 Months Ended
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