XML 60 R49.htm IDEA: XBRL DOCUMENT 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.