REVENUE RECOGNITION (Tables)

2 Months Ended

14 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Service Line

The majority of our revenues are from our U.S. tax services business. The following table disaggregates our U.S. tax services revenues by major service line, with revenues from our international tax services businesses and from Wave included as separate lines:


			(in 000s)
	Two months ended June 30,
	2021		2020
Revenues:
U.S. assisted tax preparation	$	259,527	$	154,224
U.S. royalties	29,659		17,283
U.S. DIY tax preparation	76,106		21,872
International	22,071		42,533
Refund Transfers	14,269		5,242
Emerald Card®	19,193		11,814
Peace of Mind® Extended Service Plan	20,231		21,261
Tax Identity Shield®	3,928		3,554
Interest and fee income on Emerald AdvanceSM	299		488
Wave	12,481		7,624
Other	8,342		5,552
Total revenues	$	466,106	$	291,447

Schedule of Deferred Revenue Related To The Peace of Mind Program

Changes in the balances of deferred revenue and wages for our Peace of Mind® Extended Service Plan (POM) are as follows:


							(in 000s)
POM	Deferred Revenue				Deferred Wages
Two months ended June 30,	2021		2020		2021		2020
Balances as of May 1,	$	183,871	$	183,685	$	20,169	$	21,618
Amounts deferred	12,464		8,743		8		117
Amounts recognized on previous deferrals	(23,576)		(24,601)		(2,310)		(3,028)
Balances as of June 30,	$	172,759	$	167,827	$	17,867	$	18,707