SEC EDGAR · 10-Q
10-Q – 2025-11-06 – R26.htm
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- REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) - USD ($) | $ in Thousands
- Disaggregation of Revenue [Line Items]
- - Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
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XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.3 REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) - USD ($) $ in Thousands 3 Months Ended Sep. 30, 2025 Sep. 30, 2024 Disaggregation of Revenue [Line Items] Total revenues $ 203,551 $ 193,810 Assisted tax preparation Disaggregation of Revenue [Line Items] Total revenues 48,644 42,963 Royalties Disaggregation of Revenue [Line Items] Total revenues 5,849 5,852 DIY tax preparation Disaggregation of Revenue [Line Items] Total revenues 3,745 3,236 International Disaggregation of Revenue [Line Items] Total revenues 65,661 64,855 Refund Transfers Disaggregation of Revenue [Line Items] Total revenues 843 860 Emerald Card® and SpruceSM Disaggregation of Revenue [Line Items] Total revenues 7,852 8,826 Peace of Mind® Extended Service Plan Disaggregation of Revenue [Line Items] Total revenues 23,509 23,097 Tax Identity Shield® Disaggregation of Revenue [Line Items] Total revenues 4,122 3,909 Interest and fee income on Emerald Advance® Disaggregation of Revenue [Line Items] Total revenues 0 0 Wave Disaggregation of Revenue [Line Items] Total revenues 29,850 26,403 Other Disaggregation of Revenue [Line Items] Total revenues $ 13,476 $ 13,809 X - Definition Line items represent financial concepts included in a table. 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