REVENUE RECOGNITION (Tables)

6 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Service Line

The majority of our revenues are from our U.S. tax services business. The following table disaggregates our U.S. tax services revenues by major service line, with revenues from our international tax services businesses and from Wave included as separate lines:

							(in 000s)
	Three months ended December 31,				Six months ended December 31,
	2022		2021		2022		2021
Revenues:
U.S. assisted tax preparation	$	41,216	$	30,845	$	77,528	$	64,452
U.S. royalties	4,946		3,404		11,174		10,762
U.S. DIY tax preparation	12,150		9,210		15,308		13,271
Refund Transfers	1,542		777		2,826		2,442
Peace of Mind® Extended Service Plan	17,320		17,315		42,090		42,151
Tax Identity Shield®	5,350		5,200		10,517		10,353
Emerald Card® and SpruceSM	12,478		24,830		24,090		53,088
Interest and fee income on Emerald AdvanceSM	12,903		12,424		13,517		12,903
International	28,046		27,907		86,880		86,232
Wave	21,941		19,497		44,587		38,634
Other	8,513		7,407		17,873		17,152
Total revenues	$	166,405	$	158,816	$	346,390	$	351,440

Schedule of Deferred Revenue Related To The Peace of Mind Program

Changes in the balances of deferred revenue and wages for our Peace of Mind® Extended Service Plan (POM) are as follows:

							(in 000s)
POM	Deferred Revenue				Deferred Wages
Six months ended December 31,	2022		2021		2022		2021
Balance, beginning of the period	$	173,486	$	172,759	$	19,495	$	17,867
Amounts deferred	3,262		2,961		10		10
Amounts recognized on previous deferrals	(47,811)		(49,034)		(5,012)		(4,805)
Balance, end of the period	$	128,937	$	126,686	$	14,493	$	13,072