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Operating and Geographic Segment Information (Tables)

3 Months Ended

Sep. 30, 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 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

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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X

- References

No definition available.

+ Details

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