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