XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]        
Total revenues $ 166,405 $ 158,816 $ 346,390 $ 351,440
Assisted tax preparation        
Disaggregation of Revenue [Line Items]        
Total revenues 41,216 30,845 77,528 64,452
Royalties        
Disaggregation of Revenue [Line Items]        
Total revenues 4,946 3,404 11,174 10,762
DIY tax preparation        
Disaggregation of Revenue [Line Items]        
Total revenues 12,150 9,210 15,308 13,271
International        
Disaggregation of Revenue [Line Items]        
Total revenues 28,046 27,907 86,880 86,232
Refund Transfers        
Disaggregation of Revenue [Line Items]        
Total revenues 1,542 777 2,826 2,442
Emerald Card® and SpruceSM        
Disaggregation of Revenue [Line Items]        
Total revenues 12,478 24,830 24,090 53,088
Peace of Mind® Extended Service Plan        
Disaggregation of Revenue [Line Items]        
Total revenues 17,320 17,315 42,090 42,151
Tax Identity Shield®        
Disaggregation of Revenue [Line Items]        
Total revenues 5,350 5,200 10,517 10,353
Interest and fee income on Emerald AdvanceSM        
Disaggregation of Revenue [Line Items]        
Total revenues 12,903 12,424 13,517 12,903
Wave        
Disaggregation of Revenue [Line Items]        
Total revenues 21,941 19,497 44,587 38,634
Other        
Disaggregation of Revenue [Line Items]        
Total revenues $ 8,513 $ 7,407 $ 17,873 $ 17,152