REVENUE RECOGNITION (Tables)

3 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Service Line

The majority of our revenues are from our United States (U.S.) tax services business. The following table disaggregates our U.S. 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 September 30,
	2023		2022
Revenues:
U.S. assisted tax preparation	$	39,263	$	36,312
U.S. royalties	5,701		6,228
U.S. DIY tax preparation	3,848		3,158
Refund Transfers	1,142		1,284
Peace of Mind® Extended Service Plan	24,847		24,770
Tax Identity Shield®	4,580		5,167
Emerald Card® and SpruceSM	8,633		11,612
Interest and fee income on Emerald AdvanceSM	298		614
International	60,565		58,834
Wave	23,943		22,646
Other	10,980		9,360
Total revenues	$	183,800	$	179,985

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
Three months ended September 30,	2023		2022		2023		2022
Balance, beginning of the period	$	167,257	$	173,486	$	21,828	$	19,495
Amounts deferred	1,450		1,360		6		5
Amounts recognized on previous deferrals	(28,772)		(28,703)		(3,323)		(2,988)
Balance, end of the period	$	139,935	$	146,143	$	18,511	$	16,512