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Operating and Geographic Segment Information (Tables)

9 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Segment Reporting

The Company evaluates the performance of the segments primarily based on their respective revenues and income from operations. In addition, the Company includes the costs of the Company’s executives, board of directors, professional services, such as legal and consulting, amortization of intangible assets, and certain other corporate costs associated with operating as a public company as Corporate.

As of and for Three Months Ended March 31, 2022										Corporate/
(In thousands)		United States				Canada				Eliminations				Total
Revenues		$	413,593			$	47,514			$	(208	)		$	460,899
Income (loss) from operations			18,404				3,991				(3,898	)			18,497
Other income (expense)			166				(29	)			988				1,125
Income (loss) before income taxes			18,570				3,962				(2,910	)			19,622
Depreciation and amortization			1,440				947				2,297				4,684
Total assets			458,988				95,946				—				554,934
Property, technology, and equipment, net			12,331				13,616				—				25,947
Goodwill			67,226				21,587				—				88,813
As of and for Three Months Ended March 31, 2021
(In thousands)
Revenues		$	204,036			$	32,621			$	(125	)		$	236,532
Income (loss) from operations			9,176				3,280				(7,008	)			5,448
Other income			136				159				294				589
Income (loss) before income taxes			9,312				3,439				(6,714	)			6,037
Depreciation and amortization			949				700				2,525				4,174
Total assets			280,537				47,817				—				328,354
Property, technology, and equipment, net			11,380				10,538				—				21,918
Goodwill			50,801				21,497				—				72,298
As of and for Nine Months Ended March 31, 2022										Corporate/
(In thousands)		United States				Canada				Eliminations				Total
Revenues		$	958,639			$	122,333			$	(1,189	)		$	1,079,783
Income (loss) from operations			40,299				11,245				(12,691	)			38,853
Other income (expense)			487				133				(787	)			(167	)
Income (loss) before income taxes			40,786				11,378				(13,478	)			38,686
Depreciation and amortization			3,470				2,638				7,278				13,386
Total assets			458,988				95,946				—				554,934
Property, technology, and equipment, net			12,331				13,616				—				25,947
Goodwill			67,226				21,587				—				88,813
As of and for Nine Months Ended March 31, 2021
(In thousands)
Revenues		$	549,302			$	82,281			$	(369	)		$	631,214
Income (loss) from operations			24,671				8,807				(17,217	)			16,261
Other income (expense)			628				(123	)			(1,133	)			(628	)
Income (loss) before income taxes			25,299				8,684				(18,350	)			15,633
Depreciation and amortization			3,026				1,787				7,605				12,418
Total assets			280,537				47,817				—				328,354
Property, technology, and equipment, net			11,380				10,538				—				21,918
Goodwill			50,801				21,497				—				72,298

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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X

- References

No definition available.

+ Details

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