REVENUE RECOGNITION (Tables)

6 Months Ended

Dec. 31, 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)
	Three months ended December 31,				Six months ended December 31,
	2021		2020		2021		2020
Revenues:
U.S. assisted tax preparation	$	30,845	$	34,020	$	64,452	$	241,187
U.S. royalties	3,404		5,357		10,762		28,009
U.S. DIY tax preparation	9,210		6,114		13,271		53,577
International	27,907		26,637		86,232		85,413
Refund Transfers	777		397		2,442		6,510
Emerald Card®	24,830		9,962		53,088		22,398
Peace of Mind® Extended Service Plan	17,315		18,570		42,151		45,762
Tax Identity Shield®	5,200		4,809		10,353		13,803
Interest and fee income on Emerald AdvanceSM	12,424		14,039		12,903		14,565
Wave	19,497		14,837		38,634		28,574
Other	7,407		7,223		17,152		19,513
Total revenues	$	158,816	$	141,965	$	351,440	$	559,311

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
Six months ended December 31,	2021		2020		2021		2020
Balances as of July 1,	$	172,759	$	167,827	$	17,867	$	18,707
Amounts deferred	2,961		12,421		10		46
Amounts recognized on previous deferrals	(49,034)		(52,974)		(4,805)		(5,834)
Balances as of December 31,	$	126,686	$	127,274	$	13,072	$	12,919