ACCRUED EXPENSES

6 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses consisted of the following as of December 31, 2023 and June 30, 2023:

	As of December 31,		As of June 30,
($ in thousands)	2023		2023
Sales tax reserve	14,844		$	13,597
Accrued compensation and related sales commissions	2,965		4,069
Operating lease liabilities, current	640		1,266
Accrued professional fees	4,452		4,196
Accrued taxes and filing fees payable	1,892		1,944
Other accrued expenses	1,720		762
Consideration withheld in escrow for the 32M acquisition*	442		442
Total accrued expenses	$	26,955	$	26,276

* See Note 9 - Acquisition for description of the arrangement.