SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table sets out our measure of profit or loss and significant segment expenses:

	Three months ended September 30,
($ in thousands)	2025		2024
Revenue	$	80,853	$	70,836
Segment expenses:
Costs of sales	(47,339)		(41,985)
Compensation and benefits	(12,354)		(12,400)
Rent, occupancy and insurance	(1,070)		(1,087)
Professional services	(9,044)		(3,125)
Subscription & cloud services	(2,756)		(2,261)
Other general & administrative expenses(1)	(2,867)		(3,199)
Depreciation and amortization	(3,795)		(2,672)
Other segment (benefits) expenses(2)	(615)		(358)
Income tax expense	(1,932)		(177)
Segment net (loss) income	$	(919)	$	3,572

(1) Other general & administrative expenses include marketing, bad debt expense, office supplies, adjustments to sales and use tax reserves and other various selling, general and administrative expenses.

(2) Other segment expenses (benefits) include interest and other income and interest expense.