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Basis Of Presentation, Restatement Of Financial Statement And Summary Of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2024
Basis Of Presentation, Restatement Of Financial Statement And Summary Of Significant Accounting Policies [Abstract]  
Impact Of Restatement On Financial Statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2024
As previously
reported
Restatement
adjustment
As
 
restated
(in thousands)
Revenue
$
145,546
$
8,022
$
153,568
Cost of goods sold, IT processing, servicing and support
$
110,887
$
8,022
$
118,909
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated balance sheet
As previously
reported
Correction
Revised
(in thousands)
September 30, 2024
Current portion of long-term borrowings
$
3,841
$
12,543
$
16,384
Long-term borrowings
$
144,679
(12,543)
$
132,136
June 30, 2024
Current portion of long-term borrowings
$
3,878
$
11,841
$
15,719
Long-term borrowings
$
139,308
$
(11,841)
$
127,467