SEGMENT INFORMATION (Tables)

6 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table sets out our measure of profit or loss and significant segment expenses:

	Three Months Ended December 31,				Six Months Ended December 31,
($ in thousands)	2025		2024		2025		2024
Revenue	$	78,712	$	73,722	$	159,565	$	144,558
Segment expenses:
Cost of sales	(48,168)		(43,002)		(95,507)		(84,987)
Compensation and benefits	(12,501)		(12,811)		(24,855)		(25,210)
Rent, occupancy, and insurance	(1,075)		(1,107)		(2,145)		(2,194)
Professional services	(6,082)		(2,338)		(15,127)		(5,463)
Subscription and cloud services	(2,870)		(2,483)		(5,626)		(4,745)
Other general & administrative expenses	(2,169)		(2,452)		(5,037)		(5,651)
Depreciation and amortization	(4,241)		(3,366)		(8,035)		(6,038)
Other segment (benefits) expenses	(529)		(794)		(1,143)		(1,151)
Income tax expense	(1,147)		(395)		(3,079)		(573)
Segment net (loss) income	$	(70)	$	4,974	$	(989)	$	8,546

(1) Other general & administrative expenses include marketing, bad debt expense, office supplies, adjustments to sales and use tax reserves and other various selling, general and administrative expenses.

(2) Other segment expenses (benefits) include interest and other income and interest expense.