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Operating and Geographic Segment Information
 3 Months Ended
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