ACCRUED EXPENSES (Tables)

3 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following as of September 30, 2024 and June 30, 2024:

	As of September 30,		As of June 30,
($ in thousands)	2024		2024
Sales tax reserve	$	9,891	$	9,947
Accrued compensation and related sales commissions	1,907		4,061
Operating lease liabilities - current	1,432		1,320
Accrued professional fees	3,496		4,336
Sales tax payable	1,969		2,123
Accrued other	1,136		851
Current portion of the fair value of SB Software contingent consideration*	542		—
Consideration withheld for the 32M acquisition	442		442
Consideration withheld for the Cheq acquisition*	928		928
Total accrued expenses	$	21,743	$	24,008

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