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Basis Of Presentation, Restatement Of Financial Statement And Summary Of Significant Accounting Policies (Tables) | 6 Months Ended
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Dec. 31, 2024
Basis of Presentation, Restatement of Financial Statement And Summary Of Significant Accounting Policies [Abstract] |
Impact Of Restatement On Financial Statements | Three months ended December 31, 2024 As previously reported Restatement adjustment As restated (in thousands) Revenue $ 146,818 $ 29,398 $ 176,216 Cost of goods sold, IT processing, servicing and support $ 101,298 $ 29,398 $ 130,696 Six months ended December 31, 2024 As previously reported Restatement adjustment As restated (in thousands) Revenue $ 292,364 $ 37,420 $ 329,784 Cost of goods sold, IT processing, servicing and support $ 212,185 $ 37,420 $ 249,605 Consolidated balance sheet As previously reported Correction Revised (in thousands) December 31, 2024 Current portion of long-term borrowings $ 68,300 $ 11,453 $ 79,753 Long-term borrowings $ 80,357 $ (11,453) $ 68,904 June 30, 2024 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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