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v3.25.3

Acquisitions (Narrative) (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2026
Adumo [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Acquisition related costs | $ 0 | $ 1,702,000 |
2025 Acquisitions [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Deferred tax liability | 4,366,000 |  |
Recharger [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Acquisition related costs | 12,000 | 28,000 |
Bank Zero [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Acquisition related costs | 82,000 | $ 0 |
Accrued acquisition transaction costs | $ 300,000 |  |
Bank Zero [Member] | Scenario Forecast [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Accrued acquisition transaction costs |  |  | $ 300,000

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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