REVENUE RECOGNITION (Tables)

6 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Service Line

The majority of our revenues are from our United States (U.S.) tax services business. 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)
	Three months ended December 31,				Six months ended December 31,
	2023		2022		2023		2022
Revenues:
U.S. assisted tax preparation	$	48,342	$	41,216	$	87,605	$	77,528
U.S. royalties	5,454		4,946		11,155		11,174
U.S. DIY tax preparation	13,111		12,150		16,959		15,308
Refund Transfers	813		1,542		1,955		2,826
Peace of Mind® Extended Service Plan	17,440		17,320		42,287		42,090
Tax Identity Shield®	4,694		5,350		9,274		10,517
Emerald Card® and SpruceSM	11,700		12,478		20,333		24,090
Interest and fee income on Emerald AdvanceSM	15,235		12,903		15,533		13,517
International	29,569		28,046		90,134		86,880
Wave	23,133		21,941		47,076		44,587
Other	9,592		8,513		20,572		17,873
Total revenues	$	179,083	$	166,405	$	362,883	$	346,390

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,	2023		2022		2023		2022
Balance, beginning of the period	$	167,257	$	173,486	$	21,828	$	19,495
Amounts deferred	3,601		3,262		8		10
Amounts recognized on previous deferrals	(48,995)		(47,811)		(5,590)		(5,012)
Balance, end of the period	$	121,863	$	128,937	$	16,246	$	14,493