Revenue Recognition (Tables)

12 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

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


							(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Revenues:
U.S. assisted tax preparation	$	2,167,138	$	2,094,612	$	259,527	$	2,035,107
U.S. royalties	210,631		225,242		29,659		226,253
U.S. DIY tax preparation	314,758		319,086		76,106		313,055
Refund Transfers	143,310		162,893		14,269		163,329
Peace of Mind® Extended Service Plan	95,181		94,637		20,231		98,882
Tax Identity Shield®	38,265		39,114		3,928		40,624
Emerald Card® and SpruceSM	84,651		125,444		19,193		136,717
Interest and fee income on Emerald AdvanceSM	47,554		43,981		299		53,430
International	235,131		231,335		22,071		249,868
Wave	90,314		80,965		12,481		58,277
Other	45,252		45,961		8,342		38,445
Total revenues	$	3,472,185	$	3,463,270	$	466,106	$	3,413,987

Changes in Balances of Deferred Revenue and Wages

Changes in the balances of deferred revenue for POM are as follows:


							(in 000s)
	POM Deferred Revenue
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	173,486	$	172,759	$	183,871	$	183,685
Amounts deferred	103,136		110,679		12,464		115,114
Amounts recognized on previous deferrals	(109,365)		(109,952)		(23,576)		(114,928)
Balance, end of the period	$	167,257	$	173,486	$	172,759	$	183,871

Changes in the balances of deferred wages for POM are as follows:


							(in 000s)
	POM Deferred Wages
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	19,495	$	17,867	$	20,169	$	21,618
Amounts deferred	14,247		12,668		8		11,367
Amounts recognized on previous deferrals	(11,914)		(11,040)		(2,310)		(12,816)
Balance, end of the period	$	21,828	$	19,495	$	17,867	$	20,169