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- Definition

Business Combination, Contingent Consideration, Liability, Present Value

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- Definition

Business Combination, Contingent Consideration, Number Of Trading Days

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No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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ACQUISITIONS - Narrative (Details) $ in Thousands			3 Months Ended		6 Months Ended
ACQUISITIONS - Narrative (Details) $ in Thousands	Sep. 05, 2024 USD ($) trading_day	Feb. 01, 2024 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Sep. 30, 2027 USD ($)	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)
Business Acquisition [Line Items]
Business combination, contingent consideration, liability, current			$ 1,442		$ 1,442					$ 1,370
Goodwill			102,292		102,292					$ 94,903
Integration and acquisition expenses			44	$ 93	241	$ 171
Acquisition of business, net of cash acquired					9,761	$ 0
SB Software
Business Acquisition [Line Items]
Business combination, consideration transferred	$ 11,400
Cash payment to acquire business	10,000
Business combination, contingent consideration, liability, present value	1,400
Business combination, contingent consideration, liability	$ 3,300
Business combination, number of trading days \| trading_day	10
Business combination, contingent consideration, liability, current			500		500
Business combination, contingent consideration, liability, noncurrent			$ 800		$ 800
Goodwill	$ 7,793
SB Software \| Developed technology
Business Acquisition [Line Items]
Intangible assets acquired	$ 3,000
Weighted average useful life	5 years
SB Software \| Customer relationships
Business Acquisition [Line Items]
Intangible assets acquired	$ 200
Weighted average useful life	3 years
SB Software \| Trade names
Business Acquisition [Line Items]
Intangible assets acquired	$ 100
Weighted average useful life	3 years
SB Software \| Forecast
Business Acquisition [Line Items]
Business combination, contingent consideration, liability							$ 1,000	$ 1,000	$ 1,300
Cheq Lifestyle Technology, Inc.
Business Acquisition [Line Items]
Business combination, consideration transferred		$ 4,700
Goodwill		2,000
Other payments to acquire businesses		1,100
Acquisition of business, net of cash acquired		900
Cheq Lifestyle Technology, Inc. \| Developed technology
Business Acquisition [Line Items]
Intangible assets acquired		$ 1,400
Weighted average useful life		5 years
Cheq Lifestyle Technology, Inc. \| Customer relationships
Business Acquisition [Line Items]
Intangible assets acquired		$ 200
Weighted average useful life		3 years
Cheq Lifestyle Technology, Inc. \| Trade names
Business Acquisition [Line Items]
Intangible assets acquired		$ 200
Weighted average useful life		3 years