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Operating and Geographic Segment Information | 3 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Operating and Geographic Segment Information | NOTE 16 – OPERATING AND GEOGRAPHIC SEGMENT INFORMATION Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision-maker or decision-making group in making decisions regarding allocation of resources and assessing performance. The Company’s chief operating decision-maker is the Chief Executive Officer. The Company has two operating and reportable segments: United States and Canada. 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 the Three Months Ended September 30, 2022 |  |  |  |  |  |  |  | Corporate/ |  |  |  |
(In thousands) |  | United States |  |  | Canada |  |  | Eliminations |  |  | Total |
Revenues |  | $ | 290,018 |  |  | $ | 41,150 |  |  | $ | (197 | ) |  | $ | 330,971 |
Income from operations |  |  | 12,027 |  |  |  | 5,436 |  |  |  | (6,568 | ) |  |  | 10,895 |
Other income (expense) |  |  | 311 |  |  |  | 161 |  |  |  | (91 | ) |  |  | 381 |
Income before income taxes |  |  | 12,338 |  |  |  | 5,597 |  |  |  | (6,659 | ) |  |  | 11,276 |
Depreciation and amortization |  |  | 1,525 |  |  |  | 758 |  |  |  | 4,495 |  |  |  | 6,778 |
Total assets |  |  | 368,204 |  |  |  | 88,310 |  |  |  | — |  |  |  | 456,514 |
Property, technology, and equipment, net |  |  | 10,812 |  |  |  | 12,078 |  |  |  | — |  |  |  | 22,890 |
Goodwill |  |  | 67,226 |  |  |  | 19,525 |  |  |  | — |  |  |  | 86,751 |
As of and for the Three Months Ended September 30, 2021 |  | United States |  |  | Canada |  |  | Corporate/ Eliminations |  |  | Total |
(In thousands) |  | (as restated) |  |  |  |  |  |  |  |  | (as restated) |
Revenues |  | $ | 263,637 |  |  | $ | 35,779 |  |  | $ | (18 | ) |  | $ | 299,398 |
Income from operations |  |  | 11,719 |  |  |  | 3,410 |  |  |  | (4,667 | ) |  |  | 10,462 |
Other income (expense) |  |  | 198 |  |  |  | 89 |  |  |  | (652 | ) |  |  | (365 | )
Income before income taxes |  |  | 11,917 |  |  |  | 3,499 |  |  |  | (5,319 | ) |  |  | 10,097 |
Depreciation and amortization |  |  | 932 |  |  |  | 798 |  |  |  | 2,522 |  |  |  | 4,252 |
Total assets |  |  | 328,877 |  |  |  | 84,764 |  |  |  | — |  |  |  | 413,641 |
Property, technology, and equipment, net |  |  | 12,089 |  |  |  | 11,511 |  |  |  | — |  |  |  | 23,600 |
Goodwill |  |  | 50,801 |  |  |  | 21,290 |  |  |  | — |  |  |  | 72,091 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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