SEGMENT INFORMATION (Tables)

9 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Measure of Profit or Loss

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

	Three Months Ended March 31,				Nine Months Ended March 31,
($ in thousands)	2026		2025		2026		2025
Revenue	$	78,693	$	75,427	$	238,258	$	219,985
Segment expenses:
Cost of sales	(48,256)		(44,066)		(143,763)		(129,053)
Compensation and benefits	(12,564)		(11,172)		(37,419)		(36,383)
Rent, occupancy, and insurance	(1,145)		(1,169)		(3,290)		(3,363)
Professional services	(8,994)		(2,577)		(24,120)		(8,041)
Subscription and cloud services	(2,827)		(2,471)		(8,453)		(7,215)
Other general & administrative expenses	(1,372)		(706)		(6,410)		(6,357)
Depreciation and amortization	(4,302)		(6,367)		(12,337)		(12,405)
Other segment (benefits) expenses	120		353		(1,025)		(798)
Income tax expense	(1,511)		41,904		(4,588)		41,332
Segment net (loss) income	$	(2,158)	$	49,156	$	(3,147)	$	57,702

(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.