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Operating and Geographic Segment Information (Tables)

9 Months Ended

Mar. 31, 2025

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 March 31, 2025										Corporate/
(In thousands)		United States				Canada				Eliminations				Total
Revenues		$	186,010			$	28,085			$	(88	)		$	214,007
Income (loss) from operations			8,261				1,506				(6,433	)			3,334
Other income (expense)			91				22				(302	)			(189	)
Income (loss) before income taxes			8,352				1,528				(6,735	)			3,145
Depreciation and amortization			954				963				3,019				4,936
Total assets			308,254				106,248				—				414,502
Property, technology, and equipment, net			7,944				15,615				—				23,559
Goodwill			96,619				18,766				—				115,385
As of and for the Three Months Ended March 31, 2024										Corporate/
(In thousands)		United States				Canada				Eliminations				Total
Revenues		$	156,847			$	27,754			$	(42	)		$	184,559
Income (loss) from operations			3,993				1,021				(5,920	)			(906	)
Other income			10				127				203				340
Income (loss) before income taxes			4,003				1,148				(5,717	)			(566	)
Depreciation and amortization			937				1,014				2,589				4,540
Total assets			254,702				109,264				—				363,966
Property, technology, and equipment, net			9,714				16,512				—				26,226
Goodwill			70,483				19,941				—				90,424
As of and for the Nine Months Ended March 31, 2025										Corporate/
(In thousands)		United States				Canada				Eliminations				Total
Revenues		$	599,588			$	82,745			$	(217	)		$	682,116
Income (loss) from operations			29,564				2,625				(16,329	)			15,860
Other income			125				160				241				526
Income (loss) before income taxes			29,689				2,785				(16,088	)			16,386
Depreciation and amortization			2,892				3,045				8,842				14,779
Total assets			308,254				106,248				—				414,502
Property, technology, and equipment, net			7,944				15,615				—				23,559
Goodwill			96,619				18,766				—				115,385
As of and for the Nine Months Ended March 31, 2024										Corporate/
(In thousands)		United States				Canada				Eliminations				Total
Revenues		$	506,642			$	89,963			$	(167	)		$	596,438
Income (loss) from operations			16,569				6,026				(18,176	)			4,419
Other income			163				153				83				399
Income (loss) before income taxes			16,732				6,179				(18,093	)			4,818
Depreciation and amortization			2,707				2,934				7,789				13,430
Total assets			254,702				109,264				—				363,966
Property, technology, and equipment, net			9,714				16,512				—				26,226
Goodwill			70,483				19,941				—				90,424

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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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- References

No definition available.

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