XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUES (Tables)
3 Months Ended
Sep. 30, 2025
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
September 30,
($ in thousands)20252024
Transaction fees$48,060 $43,604 
Subscription fees22,265 20,188 
Subscription and transaction fees70,325 63,792 
Equipment sales10,528 7,044 
Total revenues$80,853 $70,836 
Schedule of Operating Lease, Lease Income
The Company's revenues earned under ASC Topic 842 are as follows:
Three months ended
September 30,
($ in thousands)20252024
Operating leases
$2,371 $2,318 
Sales-type finance leases
223640
Total lease revenues
$2,594 $2,958 
Schedule of Contract Liabilities
The Company's contract liability (i.e., deferred revenue) balances are as follows:
Three months ended September 30,
($ in thousands)20252024
Deferred revenue, beginning of the period$1,990 $1,726 
Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period(343)(324)
Additions2,328 69 
Deferred revenue, end of the period$3,975 $1,471 
Schedule of Future Performance Obligations The following table reflects the estimated fees to be recognized in the future related to performance obligations that are unsatisfied as of September 30, 2025:
($ in thousands)As of September 30, 2025
Remainder of fiscal year 2026$3,153 
20272,219 
2028914 
Thereafter 24
     Total$6,310