Operating Leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Adjustments to reconcile net income to net cash (used in) provided from operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Statistical Measurement [Domain] Statistical Measurement [Domain] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Lease Costs Lease, Cost [Table Text Block] 2022 JPMorgan Revolving Credit Facility Twenty Twenty Two JPMorgan Revolving Credit Facility [Member] Twenty Twenty Two JPMorgan Revolving Credit Facility Cover [Abstract] Cover [Abstract] Net (decrease) increase in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Accrued compensation and related sales commissions Accrued Compensation And Sales Commissions, Current And Noncurrent Accrued Compensation And Sales Commissions, Current And Noncurrent Maturities of Lease Liabilities, Operating Leases Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Sales-type finance leases Sales-type Lease, Revenue 30 days and under Financial Asset, 1 to 29 Days Past Due [Member] Trading Symbol Trading Symbol Schedule of Cash to be Collected on Performing Financing Receivable Schedule Of Financing Receivable [Table Text Block] Represent schedule of financing receivable. All Trading Arrangements All Trading Arrangements [Member] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Additions Contract With Customer, Liability, Additions Contract With Customer, Liability, Additions Non-NEOs Non-NEOs [Member] Schedule of Basic and Diluted Loss per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Non-cash lease expense Non-cash Lease Expense Non-cash Lease Expense Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Income taxes paid in cash Income Taxes Paid, Net Accumulated depreciation Property, Plant, and Equipment, Lessor Asset under Operating Lease, Accumulated Depreciation Beginning balance. accounts receivable, allowance for credit loss, current Ending balance. accounts receivable, allowance for credit loss, current Accounts Receivable, Allowance for Credit Loss, Current Total lease revenues Lease Income Pay vs Performance Disclosure [Line Items] Three Square Market, Inc. Three Square Market, Inc. [Member] Three Square Market, Inc. Up to 1 Year Ago Financing Receivable, Year One, Originated, Current Fiscal Year Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Operating lease liabilities Increase (Decrease) in Operating Lease Liability Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Proceeds from exercise of common stock options Proceeds from Stock Options Exercised Award Timing Disclosures [Line Items] Financial Asset, Period Past Due [Axis] Financial Asset, Aging [Axis] Financing Receivable, Allowance for Credit Loss Financing Receivable, Allowance for Credit Loss [Table Text Block] Other Performance Measure, Amount Other Performance Measure, Amount LEASES Lessee, Operating Leases [Text Block] Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Debt Instrument, Covenant Period [Axis] Debt Instrument, Covenant Period [Axis] Debt Instrument, Covenant Period Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other noncurrent liabilities Operating Lease, Liability, Noncurrent Total non-current assets Assets, Noncurrent Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Deferred revenue Deferred revenue, beginning of the period Deferred revenue, end of the period Contract with Customer, Liability, Current Effect of dilutive potential common shares (in shares) Weighted Average Number of Shares Outstanding, Diluted, Adjustment Other assets Other Assets, Noncurrent Entity Tax Identification Number Entity Tax Identification Number Leases [Abstract] Leases [Abstract] Convertible preferred stock, shares issued (in shares) Temporary Equity, Shares Issued Gross Finite-Lived Intangible Assets, Gross Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Schedule of Long-Term Debt and Other Financing Arrangements Schedule of Long-Term Debt Instruments [Table Text Block] Provision for expected losses Accounts and Financing Receivable, Credit Loss Expense (Reversal) Accounts and Financing Receivable, Credit Loss Expense (Reversal) Net cash (used in) provided by operating activities Net Cash Provided by (Used in) Operating Activities Numerator for basic and diluted loss per share Earnings Per Share Reconciliation [Abstract] Equity Components [Axis] Equity Components [Axis] Award Timing Method Award Timing Method [Text Block] Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trade names Trade Names [Member] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Insider Trading Policies and Procedures [Line Items] Convertible Preferred Stock, beginning balance Convertible Preferred Stock, ending balance Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Total leverage ration, maximum Debt Instrument, Covenant, Leverage Ratio And Borrowing Base Leverage Ratio, Maximum Debt Instrument, Covenant, Leverage Ratio And Borrowing Base Leverage Ratio, Maximum Adjustment to Compensation, Amount Adjustment to Compensation Amount Payables and Accruals [Abstract] Compensation Amount Outstanding Recovery Compensation Amount Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Entity Small Business Entity Small Business Developed Technology Developed Technology Rights [Member] Company Selected Measure Amount Company Selected Measure Amount Financing Receivable, Credit Quality Indicator [Line Items] Financing Receivable, Credit Quality Indicator [Line Items] Tabular List, Table Tabular List [Table Text Block] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Intangible assets acquired Finite-Lived Intangible Assets Acquired Supplemental cash flow information: Cash Flow, Operating Activities, Lessee [Abstract] Proceeds from issuance of other long-term debt Proceeds from Issuance of Other Long-Term Debt Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Contingent consideration Business combination, contingent consideration, liability, current Business Combination, Contingent Consideration, Liability, Current Schedule of Rollforward of Allowance for Doubtful Accounts Accounts Receivable, Allowance for Credit Loss [Table Text Block] Other assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Accrued expenses Accrued Liabilities, Current Antidilutive shares excluded from the calculation of diluted earnings per shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Remainder of 2025 Notes And Loans Receivable In Year One Notes And Loans Receivable In Year One Operating Lease, Lease Income Operating Lease, Lease Income [Table Text Block] Future Performance Obligations Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Credit Facility [Domain] Credit Facility [Domain] Financing receivable, allowance for credit loss, writeoff Financing Receivable, Allowance for Credit Loss, Writeoff Cash and cash equivalents at beginning of year Cash and cash equivalents at end of period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Debt, weighted average interest rate Debt, Weighted Average Interest Rate Current assets: Assets, Current [Abstract] Goodwill Goodwill, Net Goodwill Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Product and Service [Domain] Product and Service [Domain] Stock options Share-Based Payment Arrangement, Option [Member] 2026 Lessee, Operating Lease, Liability, to be Paid, Year One Total comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Sales tax payable Accrued Income Taxes, Current Security Exchange Name Security Exchange Name Variable rate Debt Instrument, Basis Spread on Variable Rate Award Type [Axis] Award Type [Axis] Financing Receivable, Credit Quality Indicator [Table] Financing Receivable, Credit Quality Indicator [Table] Property and equipment, net Property, Plant and Equipment, Net Total liabilities Liabilities Cost Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation Number of reporting units Number of Reporting Units Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Weighted average useful life Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life Revolving Credit Facility Revolving Credit Facility [Member] Expiration Date Trading Arrangement Expiration Date 2026 Notes And Loans Receivable In Year Two This element represents amount of notes and loans receivables due in the second fiscal year following the latest fiscal year. Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Adjusted quick ratio, maximum Debt Instrument, Covenant, Adjusted Quick Ratio, Maximum Debt Instrument, Covenant, Adjusted Quick Ratio, Maximum Operating lease liabilities, accrued expenses Operating lease liabilities - current Operating Lease, Liability, Current Total Shareholder Return Amount Total Shareholder Return Amount Common stock, shares issued (in shares) Common Stock, Shares, Issued Thereafter Notes And Loans Receivable Due Thereafter This element represents amount of notes and loans receivables due thereafter the fifth fiscal year following the latest fiscal year. Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Financial Asset, Period Past Due [Domain] Financial Asset, Aging [Domain] Total Financing Receivable, before Allowance for Credit Loss Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Exercise of stock options (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Debt Instrument [Line Items] Debt Instrument [Line Items] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Total amounts to be collected Financing Receivable, before Allowance for Credit Loss, Fee and Loan in Process Acquisition of business, net of cash acquired Acquisition of business, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Basis of Presentation and Preparation Basis of Accounting, Policy [Policy Text Block] Total finance receivables Financing Receivable, after Allowance for Credit Loss Diluted (in shares) Denominator for diluted earnings per share - Adjusted weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Total shareholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Non-cash activity: Operating Lease, Liability [Abstract] Operating lease right-of-use assets Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Balance Sheet Location [Axis] Statement of Financial Position Location, Balance [Axis] Interest expense Interest Expense, Nonoperating 2029 Notes And Loans Receivable In Year Five Notes And Loans Receivable In Year Five Write-offs Accounts Receivable, Allowance for Credit Loss, Writeoff Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Number of options granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Equipment sales Product [Member] Total Long-Term Debt Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Document Fiscal Period Focus Document Fiscal Period Focus Sales tax reserve Sales and Excise Tax Payable Integration and acquisition costs Business Combination, Acquisition Related Costs All Executive Categories All Executive Categories [Member] Balance Sheet Location [Domain] Statement of Financial Position Location, Balance [Domain] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Assets Assets: Assets [Abstract] Other comprehensive income Other comprehensive income Other Comprehensive Income (Loss), Net of Tax Dividend yield (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Document Type Document Type Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] JP Morgan Credit Facility Twenty Twenty One JPMorgan Credit Facility [Member] Twenty Twenty One JPMorgan Credit Facility Vesting of restricted stock (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Gross Business combination, contingent consideration, liability, present value Business Combination, Contingent Consideration, Liability, Present Value Business Combination, Contingent Consideration, Liability, Present Value Business combination, contingent consideration, liability, noncurrent Business Combination, Contingent Consideration, Liability, Noncurrent Cost of subscription and transaction fees Costs and Expenses, Related Party SB Software SB Software [Member] SB Software Contract Liabilities Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Weighted average exercise price (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price 61 - 90 days Financial Asset, 60 to 89 Days Past Due [Member] Maximum Maximum [Member] Amortization expense of acquired intangible assets Amortization of Intangible Assets Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Net Finite-Lived Intangible Assets, Net Convertible preferred stock: Temporary Equity [Abstract] Accounts payable Accounts Payable, Current Liabilities: Liabilities [Abstract] Accounting Policies [Abstract] Accounting Policies [Abstract] Preferred dividends Preferred Stock Dividends, Income Statement Impact Contract with Customer, Liability, Current [Roll Forward] Contract with Customer, Liability, Current [Roll Forward] Contract with Customer, Liability, Current Schedule of Stock Options Granted, Weighted Average Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] ACQUISITIONS Business Combination Disclosure [Text Block] Current Fiscal Year End Date Current Fiscal Year End Date Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Non-current assets: Assets, Noncurrent [Abstract] Statistical Measurement [Axis] Statistical Measurement [Axis] PEO Name PEO Name Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Award Type [Domain] Award Type [Domain] ACCRUED EXPENSES Accrued Liabilities [Text Block] Accrued Liabilities Name Outstanding Recovery, Individual Name Cash and cash equivalents Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents LEASES Lessor, Sales-type Leases [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Goodwill impairment Goodwill, Impairment Loss Convertible preferred stock, shares authorized (in shares) Temporary Equity, Shares Authorized Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Fair value of total considerations transferred Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Non-PEO NEO Non-PEO NEO [Member] Weighted Average Remaining Useful Life (Years) Finite-Lived Intangible Asset, Useful Life Total identifiable assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Additional Paid-in Capital Additional Paid-in Capital [Member] Award Timing Predetermined Award Timing Predetermined [Flag] Customer relationships Customer Relationships [Member] Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Forecast Forecast [Member] Diluted (in dollars per share) Diluted earnings per share (in dollars per share) Earnings Per Share, Diluted Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Name Measure Name Entity Interactive Data Current Entity Interactive Data Current Deferred revenue Increase (Decrease) in Contract with Customer, Liability Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Between 3 and 4 Years Ago Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year Thereafter Lessee, Operating Lease, Liability, To Be Paid After Year Four Lessee, Operating Lease, Liability, To Be Paid After Year Four Term Facility Term Facility [Member] Term Facility [Member] Gain on foreign currency exchange rates Gain (Loss), Foreign Currency Transaction, before Tax Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Sales and marketing Selling and Marketing Expense Inventory Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Provision for income taxes Income tax provision Income Tax Expense (Benefit) Other income (expense): Nonoperating Income (Expense) [Abstract] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Accounts Receivable, Allowance for Credit Loss [Roll Forward] Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] Net income applicable to common shares Net Income (Loss) Available to Common Stockholders, Diluted Revenues: Revenue from Contract with Customer, Excluding Assessed Tax Total other expense, net Nonoperating Income (Expense) Subscription and transaction fees Service [Member] Provision for inventory reserve Inventory Write-down Financing Receivable Credit Quality Indicators Financing Receivable Credit Quality Indicators [Table Text Block] Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Operating income Operating Income (Loss) Business Acquisition [Line Items] Business Acquisition [Line Items] Variable Rate [Domain] Variable Rate [Domain] Total liabilities, convertible preferred stock, and shareholders’ equity Liabilities and Equity Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] All Adjustments to Compensation All Adjustments to Compensation [Member] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Additional paid-in capital Additional Paid in Capital Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Interest income Investment Income, Interest Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Schedule of Maturities of Debt and Other Financing Arrangements Schedule of Maturities of Long-Term Debt [Table Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Right-of-use assets obtained in exchange for new lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Underlying Security Market Price Change Underlying Security Market Price Change, Percent Scenario [Domain] Scenario [Domain] Operating leases Operating Lease, Lease Income Individual: Individual [Axis] Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Performance obligation, period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Weighted average expected life (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Inventory Inventory, Net Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Product and Service [Axis] Product and Service [Axis] Entity Address, State or Province Entity Address, State or Province Statement [Line Items] Statement [Line Items] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Operating expenses: Operating Expenses [Abstract] Total identifiable net assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Business combination, consideration transferred Business Combination, Consideration Transferred Liabilities, convertible preferred stock, and shareholders’ equity Liabilities and Equity [Abstract] Stock-based compensation Employee Benefits and Share-Based Compensation Less: unamortized issuance costs and debt discount Unamortized issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Minimum Minimum [Member] Restatement Determination Date Restatement Determination Date Balance at June 30 Balance at September 30 Less: allowance for uncollectible receivables Financing Receivable, Allowance for Credit Loss Adoption Date Trading Arrangement Adoption Date Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Related Party Transactions [Abstract] Operating lease right-of-use assets Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Provision for expected losses Accounts Receivable, Credit Loss Expense (Reversal) Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Finance receivables, net Financing Receivable, after Allowance for Credit Loss, Current Prepaid expenses Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Prepaid expenses Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Prepaid expenses Principal amounts payable Long-Term Debt, Gross Exercise Price Award Exercise Price Accrued other Other Accrued Liabilities EARNINGS PER SHARE CALCULATION Earnings Per Share [Text Block] Arrangement Duration Trading Arrangement Duration Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised GOODWILL AND INTANGIBLES Goodwill and Intangible Assets Disclosure [Text Block] Shareholders’ equity: Equity, Attributable to Parent [Abstract] Assets and Liabilities Assets And Liabilities, Lessee [Table Text Block] Assets and Liabilities, Lessee [Table Text Block] Other payments to acquire businesses Other Payments to Acquire Businesses More than 5 Years Ago Financing Receivable, Originated, More than Five Years before Current Fiscal Year Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Transaction fees Transaction Processing [Member] Transaction Processing Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] All Individuals All Individuals [Member] Proceeds from revolving credit facility Proceeds from Lines of Credit Depreciation and amortization Other Depreciation and Amortization Brand and trade names Trademarks and Trade Names [Member] PEO PEO [Member] Variable Rate [Axis] Variable Rate [Axis] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Name Trading Arrangement, Individual Name 2022 JPMorgan Secured Term Facility Twenty Twenty Two Secured Term Facility [Member] Twenty Twenty Two Secured Term Facility Other income (expense), net Other Nonoperating Income (Expense) Goodwill, Gross Goodwill, Gross Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Intangibles, net Intangible Assets, Net (Excluding Goodwill) Receivables [Abstract] Receivables [Abstract] Remainder of 2025 Long-Term Debt, Maturity, Remainder of Fiscal Year Commitment fee Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Technology and product development Information Technology and Data Processing Between 1 and 2 Years Ago Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Total long-term liabilities Liabilities, Noncurrent Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Local Phone Number Local Phone Number Prepaid expenses and other current assets Prepaid Expenses and Other Current Assets [Member] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Total liabilities assumed Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities Total operating expenses Operating Expenses Deferred income taxes Deferred Income Tax Liabilities, Net Maximum risk-free interest rate (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Long-term liabilities: Liabilities, Noncurrent [Abstract] PEO Total Compensation Amount PEO Total Compensation Amount Schedule of Accrued Expenses Schedule of Accrued Liabilities [Table Text Block] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Accrued professional fees Accrued Professional Fees 2027 Notes And Loans Receivable In Year Three This element represents amount of notes and loans receivables due in the three fiscal year following the latest fiscal year. Debt Disclosure [Abstract] Debt Disclosure [Abstract] Common Stock Common Stock [Member] Measure: Measure [Axis] 2028 Notes And Loans Receivable In Year Four This element represents amount of notes and loans receivables due in the fourth fiscal year following the latest fiscal year. Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Line of Credit Line of Credit [Member] Entity Emerging Growth Company Entity Emerging Growth Company Entity Central Index Key Entity Central Index Key Scenario [Axis] Scenario [Axis] Financing Receivable, Allowance for Credit Loss [Roll Forward] Financing Receivable, Allowance for Credit Loss [Roll Forward] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Secured Overnight Financing Rate Secured Overnight Financing Rate [Member] Secured Overnight Financing Rate Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Minimum expected volatility (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Equity Component [Domain] Equity Component [Domain] Convertible preferred stock, shares outstanding (in shares) Convertible Preferred Stock, beginning balance (in shares) Convertible Preferred Stock, ending balance (in shares) Temporary Equity, Shares Outstanding Current obligations under long-term debt Less: debt and other financing arrangements, current Long-Term Debt, Current Maturities Cheq Lifestyle Technology, Inc. Cheq Lifestyle Technology, Inc. [Member] Cheq Lifestyle Technology, Inc. Interest rate, increase Debt Instrument, Interest Rate, Increase (Decrease) Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Entity Shell Company Entity Shell Company Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Capitalized costs Capitalized Contract Cost, Net 31 - 60 days Financial Asset, 30 to 59 Days Past Due [Member] Title Trading Arrangement, Individual Title Statement [Table] Statement [Table] Convertible preferred stock, liquidation preference Temporary Equity, Liquidation Preference Unrecognized income tax benefit Unrecognized Tax Benefits City Area Code City Area Code Current liabilities: Liabilities, Current [Abstract] Business combination, contingent consideration, liability Business Combination, Contingent Consideration, Liability Interest paid in cash Interest Paid, Excluding Capitalized Interest, Operating Activities Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Capital expenditures Payments to Acquire Productive Assets Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Total current assets Assets, Current Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Debt Instrument, Covenant Period [Domain] Debt Instrument, Covenant Period [Domain] Debt Instrument, Covenant Period Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Long-term debt, less current portion Debt and other financing arrangements, noncurrent Long-Term Debt, Excluding Current Maturities Intangible assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Weighted average grant date fair value (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value FINANCE RECEIVABLES Financing Receivables [Text Block] INCOME TAXES Income Tax Disclosure [Text Block] 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Net earnings per common share Earnings Per Share [Abstract] Equity [Abstract] Equity [Abstract] Accumulated deficit Retained Earnings (Accumulated Deficit) Period Two Debt Instrument, Period Two [Member] Debt Instrument, Period Two Inventory Increase (Decrease) in Inventories Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] General and administrative General and Administrative Expense Deferred income taxes Deferred Income Taxes and Tax Credits Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Equity Awards Adjustments Equity Awards Adjustments [Member] Total lease liabilities Present value of lease liabilities Operating Lease, Liability Accrued expenses Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Underlying Securities Award Underlying Securities Amount Credit Facility [Axis] Credit Facility [Axis] Amendment Flag Amendment Flag Entity Registrant Name Entity Registrant Name Cash payment to acquire business Payments to Acquire Businesses, Gross Accounts receivable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Fair Value as of Grant Date Award Grant Date Fair Value DEBT AND OTHER FINANCING ARRANGEMENTS Debt Disclosure [Text Block] Capitalized costs, amortization Capitalized Contract Cost, Amortization Schedule of Intangible Asset Balances and Goodwill Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Developed technology Technology-Based Intangible Assets [Member] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date: Restatement Determination Date [Axis] Title of 12(b) Security Title of 12(b) Security Common stock, no par value, 640,000,000 shares authorized, 72,986,172 and 72,935,497 shares issued and outstanding at September 30, 2024 and June 30, 2024, respectively Common Stock, Value, Issued Between 2 and 3 Years Ago Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value LEASES Lessor, Operating Leases [Text Block] Other noncurrent assets Other Noncurrent Assets [Member] Net Property, Plant, and Equipment, Lessor Asset under Operating Lease, after Accumulated Depreciation Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Provision for expected losses Financing Receivable, Credit Loss, Expense (Reversal) Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Period One Debt Instrument, Period One [Member] Debt Instrument, Period One Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued expenses Accrued Liabilities Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Between 4 and 5 Years Ago Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year Basic (in dollars per share) Basic earnings per share (in dollars per share) Earnings Per Share, Basic Cash paid for amounts included in the measurement of operating lease liabilities Operating Lease, Payments Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Net income applicable to common shares Net Income (Loss) Available to Common Stockholders, Basic Finance receivables Increase (Decrease) in Finance Receivables Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Total current liabilities Liabilities, Current Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Weighted average number of common shares outstanding used to compute net earnings per share applicable to common shares Weighted Average Number of Shares Outstanding, Diluted [Abstract] Series A convertible preferred stock, 900,000 shares authorized, 385,782 and 385,782 issued and outstanding, with liquidation preferences of $23,011 and $22,722 at September 30, 2024 and June 30, 2024, respectively Temporary Equity, Carrying Amount, Attributable to Parent Total assets Assets Other noncurrent liabilities Other Liabilities, Noncurrent Costs of sales (exclusive of certain depreciation and amortization): Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Commitments and contingencies (Note 14) Commitments and Contingencies Minimum risk-free interest rate (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Termination Date Trading Arrangement Termination Date Maximum expected volatility (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Other obligations Other Debt [Member] Other Debt BUSINESS Nature of Operations [Text Block] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two 2026 Long-Term Debt, Maturity, Year One STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Less: interest Financing Receivable, Unamortized Loan Cost (Fee) and Purchase Premium (Discount) Entity Address, City or Town Entity Address, City or Town Debt Instrument [Axis] Debt Instrument [Axis] Net income Net income Net Income (Loss) Attributable to Parent Trading Arrangement: Trading Arrangement [Axis] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Subscription fees Subscription Revenue [Member] Subscription Revenue Business Acquisition [Axis] Business Acquisition [Axis] ACCOUNTS RECEIVABLE Allowance for Credit Losses [Text Block] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Current Financial Asset, Not Past Due [Member] Entity File Number Entity File Number REVENUES Revenue from Contract with Customer [Text Block] Integration and acquisition expenses Business Combination, Acquisition and Integration Related Costs Business Combination, Acquisition and Integration Related Costs Document Fiscal Year Focus Document Fiscal Year Focus Income Statement [Abstract] Income Statement [Abstract] Entity Address, Address Line One Entity Address, Address Line One Operating lease liability Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation Entity Address, Address Line Two Entity Address, Address Line Two Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Effect of currency exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Name Forgone Recovery, Individual Name Remainder of 2025 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Document Period End Date Document Period End Date Finance receivables, net Financing Receivable, after Allowance for Credit Loss, Noncurrent Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Base Rate Base Rate [Member] Total lease payments Lessee, Operating Lease, Liability, to be Paid Insider Trading Arrangements [Line Items] Contract with customer, asset, after allowance for credit loss Contract with Customer, Asset, after Allowance for Credit Loss Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Finance receivables, lease term Finance Receivables, Sales-type Lease Term Finance Receivables, Sales-type Lease Term 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Accounts payable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Schedule of Business Acquisition Schedule of Business Acquisitions, by Acquisition [Table Text Block] Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period Contract with Customer, Liability, Revenue Recognized Adjustment to Compensation: Adjustment to Compensation [Axis] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Estimated annual effective income tax rate reconciliation, percent Estimated Annual Effective Income Tax Rate Reconciliation, Percent Estimated Annual Effective Income Tax Rate Reconciliation, Percent Reclassification Reclassification, Comparability Adjustment [Policy Text Block] Document Transition Report Document Transition Report Document Quarterly Report Document Quarterly Report Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Current Reporting Status Entity Current Reporting Status Accumulated Deficit Retained Earnings [Member] Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Schedule of Property and Equipment Used for the Operating Lease Rental Program Property, Plant, and Equipment, Lessor Asset under Operating Lease [Table Text Block] Basic (in shares) Denominator for basic earnings per share - Weighted average shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Greater than 90 days Financial Asset, Equal to or Greater than 90 Days Past Due [Member] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Amortization of debt issuance costs and discounts Amortization of Debt Issuance Costs and Discounts Property and equipment Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Executive Category: Executive Category [Axis] Name Awards Close in Time to MNPI Disclosures, Individual Name Other liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Payment of employee taxes related to stock-based compensation Payments for Repurchase of Preferred Stock and Preference Stock Repayment of long-term debt Repayments of Other Long-Term Debt Entity Filer Category Entity Filer Category Performance obligation Revenue, Remaining Performance Obligation, Amount Company Selected Measure Name Company Selected Measure Name