XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.3

REVENUE RECOGNITION (Tables)

3 Months Ended

Sep. 30, 2025

REVENUE RECOGNITION

Schedule of disaggregation of revenue

The following table presents our SaaS and professional services revenue during the three months ended September 30, 2025 and 2024, respectively (in thousands):

​

​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​	2025				2024
Revenue:	​	​	​	​	​
SaaS revenue	$	21,900	​	$	19,820
Professional services revenue		1,608	​		1,979
Total revenue	$	23,508	​	$	21,799

​

The following table presents our revenue recognized over-time and at a point-in-time during the three months ended September 30, 2025 and 2024, respectively (in thousands):

​	​	​	​	​	​
​	Three Months Ended  September 30,
​	2025		​	2024
Revenue:	​	​	​	​	​
Over-time	$	21,845	​	$	19,902
Point-in-time	​	1,663	​	​	1,897
Total revenue	$	23,508	​	$	21,799

Schedule of revenue by geographic area

​

​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​	2025				2024
Revenue:	​	​	​	​	​
North America	$	18,962	​	$	16,423
Europe, Middle East, & Africa	​	4,546	​	​	5,376
Total revenue	$	23,508	​	$	21,799

Schedule of contract Liabilities

The following table presents our contract liabilities (in thousands):

​

​	​	​	​	​	​	​
​		Balance as of		​	Balance as of
​		September 30, 2025		​	June 30, 2025
Contract liabilities:	​	​	​	​	​	​
Deferred revenue	​	$	45,204	​	$	48,765
Deferred revenue, net of current portion	​	​	2,210	​		1,766
Total deferred revenue	​	$	47,414	​	$	50,531

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration