XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUES (Tables)
 6 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Based on similar operational characteristics, the Company's revenues are disaggregated as follows:
Three months ended
December 31,		Six months ended
December 31,
($ in thousands)2024202320242023
Transaction fees$44,392 $37,892 $87,995 $74,922 
Subscription fees20,694 18,137 40,882 36,242 
Subscription and transaction fees65,086 56,029 128,877 111,164 
Equipment sales8,636 9,330 15,681 16,878 
Total revenues$73,722 $65,359 $144,558 $128,042 
Schedule of Operating Lease, Lease Income
The Company's revenues earned under ASC Topic 842 are as follows:
Three months ended
December 31,		Six months ended
December 31,
($ in thousands)2024202320242023
Operating leases
$2,190 $2,032 $4,508 $4,023 
Sales-type leases294 420 934 1,111 
Total lease revenues
$2,484 $2,452 $5,442 $5,134 
Schedule of Contract Liabilities
The Company's contract liability (i.e., deferred revenue) balances are as follows:
Three months ended
December 31,
($ in thousands)20242023
Deferred revenue, beginning of the period$1,471 $1,940 
Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period(211)(150)
Additions (reversals)96 (2)
Deferred revenue, end of the period$1,356 $1,788 
Six months ended
December 31,
($ in thousands)20242023
Deferred revenue, beginning of the period$1,726 $1,666 
Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period(515)(242)
Additions145 364 
Deferred revenue, end of the period$1,356 $1,788 
Schedule of Lessor Operating Lease Maturity The following table reflects the estimated fees to be recognized in the future related to performance obligations that are unsatisfied as of December 31, 2024:
($ in thousands)As of December 31, 2024
Remainder of fiscal year 2025$2,932 
20264,205 
20271,355 
2028115 
     Total$8,607