0001720420-26-000037 | 10-Q | XBRL Viewer

Debt (Tables)

3 Months Ended

Sep. 30, 2026

Debt consists of the following:


	September 30,		June 30,
($000s)	2026		2026
Debt

Finance leases	1,654		1,659
Total Debt	$	1,654	$	1,659
Less: Current debt	(872)		(882)
Total Long-term debt	$	782	$	777

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

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+ Details

Overview and Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of presentation and principles of consolidation	The Company’s interim consolidated financial statements are prepared in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP") and include the financial results of all wholly-owned subsidiaries. When the Company does not have majority ownership in an entity but exerts significant influence over that entity, the Company accounts for the entity under the equity method of accounting. All intercompany balances and transactions have been eliminated in consolidation. The Company consolidates variable interest entities ("VIE"), when it is deemed to be the primary beneficiary. The Company is considered the primary beneficiary if it has both (1) the power to direct the activities that most significantly impact the VIE’s economic performance, and (2) the obligation to absorb significant losses of the VIE or the right to receive significant benefits from the VIE. These unaudited consolidated financial statements and accompanying notes have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements and should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto included in the Annual Report on Form 10-K for the fiscal year ended June 30, 2026 (the "Annual Report") as filed with the SEC. There have been no changes to the Company’s significant accounting policies described in the Annual Report that have had a material impact on the Company’s consolidated financial statements and related notes. In the opinion of the Company, these unaudited consolidated financial statements contain all adjustments, consisting of only normal recurring adjustments, necessary for a fair statement of its financial position as of September 30, 2026, its results of operations, comprehensive income, and stockholders’ equity for the three months ended September 30, 2026 and 2025, and cash flows for the three months ended September 30, 2026 and 2025. The consolidated balance sheet as of June 30, 2026 was derived from the audited annual financial statements included in the Annual Report. Amounts in these interim consolidated financial statements are presented in thousands, except for share and per share data. Due to rounding, numbers presented throughout this document may not foot precisely to the totals provided.
Basis of presentation and principles of consolidation	The Company’s interim consolidated financial statements are prepared in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP") and include the financial results of all wholly-owned subsidiaries. When the Company does not have majority ownership in an entity but exerts significant influence over that entity, the Company accounts for the entity under the equity method of accounting. All intercompany balances and transactions have been eliminated in consolidation. The Company consolidates variable interest entities ("VIE"), when it is deemed to be the primary beneficiary. The Company is considered the primary beneficiary if it has both (1) the power to direct the activities that most significantly impact the VIE’s economic performance, and (2) the obligation to absorb significant losses of the VIE or the right to receive significant benefits from the VIE. These unaudited consolidated financial statements and accompanying notes have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements and should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto included in the Annual Report on Form 10-K for the fiscal year ended June 30, 2026 (the "Annual Report") as filed with the SEC. There have been no changes to the Company’s significant accounting policies described in the Annual Report that have had a material impact on the Company’s consolidated financial statements and related notes. In the opinion of the Company, these unaudited consolidated financial statements contain all adjustments, consisting of only normal recurring adjustments, necessary for a fair statement of its financial position as of September 30, 2026, its results of operations, comprehensive income, and stockholders’ equity for the three months ended September 30, 2026 and 2025, and cash flows for the three months ended September 30, 2026 and 2025. The consolidated balance sheet as of June 30, 2026 was derived from the audited annual financial statements included in the Annual Report. Amounts in these interim consolidated financial statements are presented in thousands, except for share and per share data. Due to rounding, numbers presented throughout this document may not foot precisely to the totals provided.
Use of estimates	The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Significant items subject to such estimates and assumptions include useful lives for property and equipment; impairment of long-lived assets, operating lease assets and liabilities, goodwill, and other intangible assets; allowance for credit losses; valuation allowances for deferred tax assets and other receivables; fair value of stock-based compensation, warrants, and derivatives; and legal provisions. The Company bases its estimates on historical experience and other assumptions it believes are reasonable, including the use of outside experts as necessary, and updates these estimates on an ongoing basis and as new events occur, more experience is acquired and/or more information is obtained. Actual results could differ materially from these estimates.
Revenue recognition	The Company recognizes revenue for services for which control has transferred to customers in an amount that reflects the consideration to which the Company expects to be entitled in exchange for transferring the promised services. This process involves identifying the customer contract, determining the performance obligations in the contract, determining the transaction price, allocating the transaction price to the distinct performance obligations in the contract, and recognizing revenue when the performance obligations have been satisfied. A performance obligation is considered distinct from other obligations in a contract when it (a) provides a benefit to the customer either on its own or together with other resources that are readily available to the customer and (b) is separately identified in the contract. The Company considers a performance obligation satisfied as it provides services to a customer, meaning the customer has the ability to direct the use and obtain the benefit of the service. Revenues from contact center services, which consist of customer service, technical support, and other value-added outsourced back-office services, are recognized as the services are performed on the basis of the number of billable minutes or hours, contractual rates, and other contractually agreed metrics, if applicable. Certain of our client contracts include bonus and penalty provisions. Revenues related to training that occurs upon commencement of a new client contract or statement of work are deferred and recognized on a straight-line basis over the estimated life of the client program, as it is not considered to have a standalone value to the customer. The related expenses are expensed as incurred. Revenues are recognized over time as performance obligations are satisfied and in the period in which the Company has a right to invoice, net of discounts, incentives, and/or penalties as per contractual terms. Bonuses and penalties accrue for the current billing period and do not depend on future performance. In some cases, we may estimate these bonuses or penalties using the "most likely amount" method based on actual data and historical experience. Revenues from digital services are recognized at a point in time upon the successful consumer activation or purchase of clients’ services. We utilize third parties in the satisfaction of this performance obligation; however, because we retain control over these third parties and are solely responsible for the risk and reward associated with this performance obligation, we have determined that we are the principal in these transactions and therefore recognize revenue on a gross basis. All of our contracts include the right to invoice for services on a monthly basis. None of our contracts include significant termination penalties and generally may be terminated for convenience at any time with a short notice period (generally 30 to 120 days). The Company generally does not incur significant upfront costs to fulfill or obtain a contract that would qualify for capitalization under Accounting Standards Codification ("ASC") 606, Revenue from Contracts with Customers.
Trade receivables	In accordance with Accounting Standards Update ("ASU") No. 2016-13, Financial Instruments - Credit Losses (Topic 326), the Company estimates its credit losses using the lifetime expected credit loss model. The allowance for credit losses is calculated quarterly based on the Company’s historical loss percentages, net of recoveries. In addition to the evaluation of historical losses, the Company considers current and future economic conditions and events such as changes in customer credit quality and liquidity. The Company will write-off accounts receivable against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote.
Concentration of credit risk	The Company is exposed to credit risk in the normal course of business, primarily related to accounts receivable and derivative instruments. Historically, the losses related to credit risk have been immaterial. The Company regularly monitors its credit risk to mitigate losses. The Company evaluates the creditworthiness of its clients prior to and throughout the life of the client relationship. The Company does not believe it is exposed to more than a nominal amount of credit risk in its derivative instruments as all of its counterparties are investment-grade financial institutions.
Property and equipment, net	Property and equipment and assets leased under finance leases are carried at cost at the acquisition date and are depreciated using the straight-line method over their estimated useful lives. Property and equipment assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability is assessed by a comparison of the carrying amount of the asset to the estimated future undiscounted net cash flows expected to be generated by the asset. If estimated future undiscounted net cash flows are less than the carrying value of the asset, an impairment loss is recognized to the extent its carrying value exceeds its estimated fair value.
Leases	The Company determines whether an arrangement contains a lease at inception in accordance with the provisions of ASC 842, Leases. Operating leases are included in operating lease assets and current and non-current operating lease liabilities, and assets leased under finance leases are included in property and equipment, net and current and long-term debt in the consolidated balance sheets. Operating lease assets represent the Company’s right to use an underlying asset for the lease term, and operating lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease expense is recognized on a straight-line basis over the lease term in cost of services or selling, general and administrative expense, as applicable. Interest on finance leases is included in interest expense in the consolidated statements of comprehensive income.
Contingencies	The Company is subject to claims and lawsuits filed in the ordinary course of business. Although management does not believe that any such proceedings will have a material adverse effect on its consolidated financial position, results of operations, or cash flows, no assurances to that effect can be given based on the uncertainty of litigation and demands of third parties. The Company records a liability for pending litigation and claims where losses are both probable and can be reasonably estimated. Legal fees are expensed as incurred.
Stock-based compensation plans	The Company accounts for its stock-based awards in accordance with provisions of ASC 718, Compensation - Stock Compensation. The Company calculates the fair value of option awards using the Black-Scholes model. The Company has certain restricted stock units, which are subject to service and market conditions based upon the Company's Total Shareholder Return ("TSR") as compared with the TSR of a defined set of peer companies (the "TSR Awards"). The Company calculates the fair value of the TSR Awards using a Monte Carlo model. For equity-classified awards, total compensation cost is based on the grant date fair value. For liability-classified awards, total compensation cost is based on the fair value of the award on the date the award is granted and is subsequently re-measured at each reporting date until settlement. The Company recognizes stock-based compensation expense over the requisite vesting period using a graded vesting model. Awards to employees and directors may contain service, performance and/or market vesting conditions. For unvested awards with performance conditions, the Company assesses the probability of attaining the performance conditions at each reporting period. Awards that are deemed probable of attainment are recognized in expense over the requisite service period. The Company accounts for forfeitures as they occur.
Income taxes	Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Deferred tax assets are also recognized for the estimated future effects of tax loss carryforwards. The effect of changes in tax rates on deferred taxes is recognized in the period in which the enactment dates change. The Company records valuation allowances against its deferred tax assets based on whether it is more likely than not that the deferred tax assets will be realized.
Share repurchase programs	The Company’s board of directors (the "Board") may authorize share repurchases of the Company’s common shares. Purchases made pursuant to these authorizations may be carried out through open market transactions, negotiated purchases or otherwise, at times and in such amounts as the Company deems appropriate. Shares repurchased under such authorizations are held in treasury for general corporate purposes, including issuances under various employee stock-based award plans. When Company shares are repurchased, the amount of the consideration paid (including directly attributable costs, net of any tax effects) is recognized as a deduction of additional paid in capital. Repurchased shares are classified as treasury shares and are presented as a deduction from total equity. When treasury shares are subsequently sold or reissued, the amount received is recognized as an increase in additional paid in capital, and any resulting surplus or deficit on the transaction is reclassified to accumulated deficit. The Board will review any authorized repurchase program periodically and may authorize adjustment of its terms and size, and suspend or discontinue the program. The Company has funded and expects to fund future repurchases with its existing cash balance. The share repurchase programs do not obligate the Company to acquire any particular amount of common shares. See Note 11 "Stockholders’ Equity" for more information on share repurchases.
Variable Interest Entity	During February 2025 and in connection with our strategic expansion into India, the Company entered into an agreement with Safeguard, LLC and its controlled affiliate (collectively, "Safeguard"), an unrelated provider of BPO services. The Company has a variable interest in Safeguard due to Safeguard's lack of sufficient equity. The Company’s variable interest includes certain lease guaranty and exposure to certain severance payment obligations for Safeguard employees servicing ibex's account. Management determined that ibex is not the primary beneficiary as ibex does not have the power to direct or control the activities which most significantly affect Safeguard's financial performance (such as engaging new clients, expanding its offerings, and engaging in financing activities, among others). Accordingly, the Company is not required to consolidate the results of Safeguard. The Company's primary risk of involvement with Safeguard is the loss of certain assets and incurrence of certain obligations that may be due in the event of early termination of the contract. The Company’s maximum exposure to loss on early termination is $3.3 million and $3.2 million at September 30, 2026 and June 30, 2026, respectively, which is included in prepaid expenses and other non-current assets in the consolidated balance sheets. As of September 30, 2026 and June 30, 2026, the Company also had refundable lease deposits of $0.8 million and $0.8 million, respectively, which are included in other non-current assets, other receivables of $0.2 million and $— million, respectively, which are included in other current assets, and liabilities of $1.1 million and $1.0 million, respectively, for services received, which are included in accounts payable and accrued liabilities, in the consolidated balance sheets. Amounts related to early termination of the contract cannot be reasonably estimated as of September 30, 2026. The Company believes that the possibility of a loss is remote. For the three months ended September 30, 2026, the Company did not provide any financial support to Safeguard other than its contractual commitments.
Cloud Computing Software Implementation Costs	The Company incurs costs to implement cloud computing arrangements that are hosted by a third-party vendor. In accordance with ASC 350-40, Goodwill and Other, Internal-Use Software, for cloud computing arrangements that meet the definition of a service contract, the Company capitalizes qualifying implementation costs incurred during the application development stage in prepaid expenses and other non-current assets. Capitalized costs are primarily comprised of third-party consulting fees, direct labor, and related expenses. Capitalization of these costs concludes once the project is substantially complete and the software is ready for the Company's intended use. Once available for its intended use, the capitalized costs will be amortized on a straight-line basis over the term of the associated hosting arrangement including periods covered by an option to extend, and are included in selling, general and administrative expenses in the consolidated statements of comprehensive income. Costs related to data conversion, overhead, general and administrative activities, maintenance, and training are expensed as incurred.
Recently Issued Accounting Pronouncements	In November 2024, the Financial Accounting Standards Board ("FASB") issued ASU No. 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures: Disaggregation of Income Statement Expenses, which requires disclosures about significant expense categories, including but not limited to, employee compensation, depreciation, amortization, and selling expenses. The amendments in ASU No. 2024-03 are effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. We are currently evaluating the impact of the new guidance on the disclosures to our consolidated financial statements. In September 2025, the FASB issued ASU No. 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software, to modernize the accounting for software costs under Subtopic 350-40 and requires an entity to start capitalizing software costs when management has authorized and committed to funding the software project and it is probable that the project will be completed and the software will be used to perform the function intended. The amendments in ASU No. 2025-06 are effective for fiscal years beginning after December 15, 2027, and interim reporting periods within those annual reporting periods. Early adoption is permitted. We are currently evaluating the impact of the new guidance on the disclosures to our consolidated financial statements.

Stockholders' Equity - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	May 11, 2026
Share Repurchase Program [Line Items]
Treasury stock, acquired	$ 4,415	$ 2,680
2026 Share Repurchase Program
Share Repurchase Program [Line Items]
Authorized amount of share buyback program			$ 20,000
Authorized amount available for repurchase	$ 13,500
Shares repurchased (in shares)	122,806	91,658
Treasury stock, acquired	$ 4,400	$ 2,700

- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147480070/505-10-S50-1

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References + Details

Cover - shares	3 Months Ended
Cover - shares	Sep. 30, 2026	Oct. 30, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2026
Document Transition Report	false
Entity File Number	001-38442
Entity Registrant Name	IBEX LIMITED
Entity Incorporation, State or Country Code	D0
Entity Tax Identification Number	00-0000000
Entity Address, Address Line One	1717 Pennsylvania Avenue NW
Entity Address, Address Line Two	Suite 825
Entity Address, City or Town	Washington
Entity Address, State or Province	DC
Entity Address, Postal Zip Code	20006
City Area Code	202
Local Phone Number	580-6200
Title of 12(b) Security	Common shares, par value of $0.000111650536
Trading Symbol	IBEX
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		13,333,839
Amendment Flag	false
Entity Central Index Key	0001720420
Document Fiscal Year Focus	2027
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--06-30

Investment in Joint Venture (Tables)

3 Months Ended

Sep. 30, 2026

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Financial Information for Joint Venture

The table below presents our investment in the joint venture:


	Three Months Ended September 30,
($000s)	2026		2025
Beginning balance	$	413	$	438
Dividends received	(308)		(345)
Share of profit	312		358
Ending balance	$	417	$	451

Investment in Joint Venture - Schedule of Financial Information for Joint Venture (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Increase (Decrease) In Equity Method Investment [Roll Forward]
Beginning balance	$ 413	$ 438
Dividends received	(308)	(345)
Share of profit	312	358
Ending balance	$ 417	$ 451

- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details

- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

+ References + Details

Warrant (Details) - $ / shares	Jun. 30, 2024	Nov. 13, 2017
Equity [Abstract]
Term of warrants outstanding		10 years
Number of shares called by warrants (in shares)		1,674,017
Number of warrants vested (in shares)	1,171,812
Warrant exercise price (in dollars per share)		$ 9.42

Revenue from Contracts with Customers

3 Months Ended

Sep. 30, 2026

Revenue from Contract with Customer [Abstract]

Revenue from Contracts with Customers

REVENUE FROM CONTRACTS WITH CUSTOMERS

The majority of the Company’s revenues are derived from contracts with customers who are located in the United States of America (the "United States" or "U.S."). However, the Company delivers most of its services from regional customer experience delivery centers that are located in geographies outside of the United States. Our global delivery model is built on regional delivery centers and includes an ability to support work-at-home capabilities in any region.

The Company generated its revenue from clients based in the United States and other countries as shown below:


	Three Months Ended September 30,
($000s)	2026		2025
United States	$	169,462	$	146,216
Other countries	5,763		4,963
Total Revenue	$	175,225	$	151,179

The following table presents the breakdown of the Company’s revenues by geographical location, based on where the services are provided:


	Three Months Ended September 30,
($000s)	2026		2025
Onshore (United States)	$	51,462	$	37,602
Offshore (Philippines, Pakistan, India)	87,490		77,047
Nearshore (Jamaica, Nicaragua, Honduras)	36,273		36,530
Total Revenue	$	175,225	$	151,179

The following table presents the breakdown of the Company’s revenue by pattern of revenue recognition:


	Three Months Ended September 30,
($000s)	2026		2025
Services transferred over time	$	151,145	$	133,057
Services transferred at a point in time	24,080		18,122
Total Revenue	$	175,225	$	151,179

The movement in deferred revenue was as follows:


	Three Months Ended September 30,
($000s)	2026		2025
Beginning balance	$	8,459	$	6,628
Revenue recognized	(2,985)		(2,148)
Revenue deferred	4,413		2,762
Ending balance	$	9,887	$	7,242

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
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-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/606/tableOfContent

+ Details

Leases - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Jun. 30, 2026
Leases [Abstract]
Cash paid for amounts included in the measurement of operating lease liabilities	$ 3,379	$ 3,573
Operating cash flows paid for interest portion of finance leases	66	76
Financing cash flows paid for principal portion of finance leases	338	292
Right-of-use assets obtained in exchange for lease obligations
Operating leases	6,413	1,181
Finance leases	$ 249	$ 186
Weighted average remaining lease term (in years)
Operating leases	4 years 8 months 12 days		4 years 8 months 12 days
Finance leases	2 years		2 years
Weighted average discount rate
Operating leases	11.30%		11.30%
Finance leases	15.50%		16.00%

Accounts Receivable and Significant Client (Tables)

3 Months Ended

Sep. 30, 2026

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net in the accompanying consolidated balance sheets consists of the following:


	September 30,		June 30,
($000s)	2026		2026
Accounts receivable	$	136,867	$	125,857
Less: Allowance for credit losses	(572)		(565)
Accounts receivable, net	$	136,295	$	125,292

Schedule of Activity in Allowance for Credit Losses

Activity in the Company's allowance for credit losses consists of the following:


	Three Months Ended September 30,
($000s)	2026		2025
Beginning balance	$	565	$	232
Provision for credit losses	—		86
Reversal of provision for credit losses	—		(34)

Effect of foreign exchange	7		—
Ending balance	$	572	$	284

Leases

3 Months Ended

Sep. 30, 2026

Leases [Abstract]

Leases

LEASES

The Company has operating lease obligations primarily for its delivery centers and finance lease obligations primarily for vehicles and other equipment. Leases typically have initial terms of two to 15 years, and may include renewal options if the Company is reasonably certain to exercise such options.

The components of lease cost are as follows:


	Three Months Ended September 30,
($000s)	2026		2025
Operating lease cost:
Operating lease cost	$	4,817	$	5,011
Variable lease cost	752		820
Short-term lease cost	88		66
Total operating lease cost	$	5,657	$	5,897

Finance lease cost:
Amortization of right of use assets	$	319	$	282
Interest on lease liabilities	66		76
Total finance lease cost	$	385	$	358

The following table presents supplemental balance sheet information related to leases:


	September 30,		June 30,
($000s)	2026		2026
Operating lease assets	$	56,833	$	55,496

Operating lease liabilities, current	14,372		13,936
Operating lease liabilities, non-current	47,802		46,849
Total operating lease liabilities	$	62,174	$	60,785

Finance lease assets, net	$	1,932	$	1,916

Finance lease liabilities, current	$	872	$	882
Finance lease liabilities, non-current	782		777
Total finance lease liabilities	$	1,654	$	1,659

The following table presents supplemental cash flow information related to leases:


	Three Months Ended September 30,
($000s)	2026		2025
Cash paid for amounts included in the measurement of operating lease liabilities	$	3,379	$	3,573
Operating cash flows paid for interest portion of finance leases	$	66	$	76
Financing cash flows paid for principal portion of finance leases	$	338	$	292

The following table presents supplemental noncash information related to leases:


	Three Months Ended September 30,
($000s)	2026		2025
Right-of-use assets obtained in exchange for lease obligations
Operating leases	$	6,413	$	1,181
Finance leases	$	249	$	186

Included in the right-of-use assets obtained in exchange for lease obligations above, is one significant lease agreement and one significant renewal resulting in noncash operating lease additions of $1.4 million and $4.1 million, respectively, during the three months ended September 30, 2026. There were no significant lease agreements or renewals during the three months ended September 30, 2025.


	September 30,	June 30,
	2026	2026
Weighted average remaining lease term (in years)
Operating leases	4.7	4.7
Finance leases	2.0	2.0

Weighted average discount rate
Operating leases	11.3%	11.3%
Finance leases	15.5%	16.0%

As of September 30, 2026, the maturities of our lease liabilities by fiscal year are as follows:


($000s)	Operating Leases		Finance Leases
2027-remainder of year	$	14,615	$	827
2028	19,501		728
2029	18,432		337
2030	11,479		5
2031	5,125		—
Thereafter	16,043		—
Total undiscounted lease payments	85,195		1,897
Less: liability accretion	(23,021)		(243)
Total lease liabilities	$	62,174	$	1,654

Leases

LEASES

The components of lease cost are as follows:


	Three Months Ended September 30,
($000s)	2026		2025
Operating lease cost:
Operating lease cost	$	4,817	$	5,011
Variable lease cost	752		820
Short-term lease cost	88		66
Total operating lease cost	$	5,657	$	5,897

Finance lease cost:
Amortization of right of use assets	$	319	$	282
Interest on lease liabilities	66		76
Total finance lease cost	$	385	$	358

The following table presents supplemental balance sheet information related to leases:


	September 30,		June 30,
($000s)	2026		2026
Operating lease assets	$	56,833	$	55,496

Operating lease liabilities, current	14,372		13,936
Operating lease liabilities, non-current	47,802		46,849
Total operating lease liabilities	$	62,174	$	60,785

Finance lease assets, net	$	1,932	$	1,916

Finance lease liabilities, current	$	872	$	882
Finance lease liabilities, non-current	782		777
Total finance lease liabilities	$	1,654	$	1,659

The following table presents supplemental cash flow information related to leases:


	Three Months Ended September 30,
($000s)	2026		2025
Cash paid for amounts included in the measurement of operating lease liabilities	$	3,379	$	3,573
Operating cash flows paid for interest portion of finance leases	$	66	$	76
Financing cash flows paid for principal portion of finance leases	$	338	$	292

The following table presents supplemental noncash information related to leases:


	Three Months Ended September 30,
($000s)	2026		2025
Right-of-use assets obtained in exchange for lease obligations
Operating leases	$	6,413	$	1,181
Finance leases	$	249	$	186


	September 30,	June 30,
	2026	2026
Weighted average remaining lease term (in years)
Operating leases	4.7	4.7
Finance leases	2.0	2.0

Weighted average discount rate
Operating leases	11.3%	11.3%
Finance leases	15.5%	16.0%

As of September 30, 2026, the maturities of our lease liabilities by fiscal year are as follows:


($000s)	Operating Leases		Finance Leases
2027-remainder of year	$	14,615	$	827
2028	19,501		728
2029	18,432		337
2030	11,479		5
2031	5,125		—
Thereafter	16,043		—
Total undiscounted lease payments	85,195		1,897
Less: liability accretion	(23,021)		(243)
Total lease liabilities	$	62,174	$	1,654

Segment Information	3 Months Ended
Segment Information	Sep. 30, 2026
Segment Reporting [Abstract]
Segment Information	SEGMENT INFORMATION An operating segment is defined as a component of a company for which separate financial information is available and which is regularly evaluated by the chief operating decision maker ("CODM") for the purpose of making decisions regarding resource allocation and performance assessment. The Company’s CODM is the chief executive officer. The Company has a single operating and reportable segment as the Company’s CODM is regularly provided with only consolidated financial results, to make decisions and assess performance. The measure of segment assets is reported on the consolidated balance sheet as total assets. The significant segment expenses for the Company are those included in the consolidated statements of comprehensive income. The Company’s measure of segment profitability is consolidated net income. Consolidated net income is used to monitor performance against the annual budget and current forecasts, as well as make decisions on opening new sites or countries, acquiring businesses or making other strategic investments, repurchasing stock, or additional investments in or reductions of selling, general and administrative expenses.

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

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-Name Accounting Standards Codification
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Overview and Summary of Significant Accounting Policies - (Details) employee in Thousands, $ in Thousands	3 Months Ended	12 Months Ended
	Sep. 30, 2026 USD ($) deliveryCenter employee	Jun. 30, 2026 USD ($)
Restructuring Cost and Reserve [Line Items]
Number of delivery centers \| deliveryCenter	30
Number of employees \| employee	39
Other current assets	$ 1,739	$ 2,348
Accounts payable and accrued liabilities	29,111	22,996
Software, Internally Developed
Restructuring Cost and Reserve [Line Items]
Capitalized cloud computing software costs	3,300	3,500
Variable Interest Entity, Primary Beneficiary
Restructuring Cost and Reserve [Line Items]
Maximum exposure to loss	3,300	3,200
Refundable lease deposits	800	800
Other current assets	200	0
Accounts payable and accrued liabilities	$ 1,100	$ 1,000
Minimum
Restructuring Cost and Reserve [Line Items]
Notice period for contract termination	30 days
Maximum
Restructuring Cost and Reserve [Line Items]
Notice period for contract termination	120 days

Derivatives (Tables)

3 Months Ended

Sep. 30, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments

The following tables show the notional amount of our foreign exchange cash flow hedging instruments as of September 30, 2026 and June 30, 2026:

Hedged
currency

Local Currency Notional
amount
(000s)

U.S. Dollar Notional
amount
($000s)

Contracts Maturing Through

As of September 30, 2026

PHP

4,880,000

80,891

March 2028

As of June 30, 2026

PHP

5,570,000

93,759

December 2027

Leases - Schedule of Lease Maturities (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Jun. 30, 2026
Operating  Leases
2027-remainder of year	$ 14,615
2028	19,501
2029	18,432
2030	11,479
2031	5,125
Thereafter	16,043
Total undiscounted lease payments	85,195
Less: liability accretion	(23,021)
Total lease liabilities	62,174	$ 60,785
Finance  Leases
2027-remainder of year	827
2028	728
2029	337
2030	5
2031	0
Thereafter	0
Total undiscounted lease payments	1,897
Less: liability accretion	(243)
Total lease liabilities	$ 1,654	$ 1,659

Derivatives

3 Months Ended

Sep. 30, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivatives

DERIVATIVES

From time to time, the Company enters into foreign currency exchange contracts, consisting of offsetting foreign exchange option contracts ("collars"), to mitigate foreign exchange fluctuations on the Philippine Peso ("PHP") within a certain range and on a certain percentage of its PHP operating costs. The collars are designated as cash flow hedges upon inception, in accordance with ASC 815, in order to match the financial results of the hedges with the forecasted transactions. These contracts cover periods commensurate with the expected exposure, generally one to 18 months. The Company has not experienced any counterparty defaults.

The following tables show the notional amount of our foreign exchange cash flow hedging instruments as of September 30, 2026 and June 30, 2026:

Hedged
currency

Local Currency Notional
amount
(000s)

U.S. Dollar Notional
amount
($000s)

Contracts Maturing Through

As of September 30, 2026

PHP

4,880,000

80,891

March 2028

As of June 30, 2026

PHP

5,570,000

93,759

December 2027

Changes in the fair value of derivatives that are designated and qualify as cash flow hedges are recognized in accumulated other comprehensive income (loss) ("AOCI"). Amounts previously recognized in AOCI are reclassified to cost of services in the periods in which the hedged expenses occur.

Refer to Note 9. "Fair Value" for further details on the fair value of our foreign exchange cash flow hedging instruments as of September 30, 2026 and June 30, 2026.

Refer to Note 11. "Stockholders' Equity" for further details on the change in fair value of our cash flow hedges and the net gain or loss reclassified to earnings from effective hedges during the three months ended September 30, 2026 and 2025.

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-18

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+ Details

Fair Value (Tables)

3 Months Ended

Sep. 30, 2026

Fair Value Disclosures [Abstract]

Schedule of Fair Value Measurements on a Recurring Basis

The following is a summary of the Company’s fair value measurements on a recurring basis as of September 30, 2026 and June 30, 2026:


As of September 30, 2026	Fair Value Measurements Using
($000s)	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)




Liabilities
Cash flow hedge - foreign currency collars, net	$	—	$	2,415	$	—
Phantom stock options	—		2,612		—
Total liabilities	$	—	$	5,027	$	—


As of June 30, 2026	Fair Value Measurements Using
($000s)	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)




Liabilities
Cash flow hedge - foreign currency collars, net	$	—	$	2,661	$	—
Phantom stock options	$	—	$	1,754	$	—
Total liabilities	$	—	$	4,415	$	—

Stock-Based Compensation - Narrative (Details) $ in Millions	3 Months Ended
	Sep. 30, 2026 USD ($)
Share-Based Payment Arrangement [Abstract]
Unrecognized compensation expense	$ 7.3
Weighted average period (in years)	2 years 5 months 23 days

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Statement of Comprehensive Income [Abstract]
Revenue	$ 175,225	$ 151,179
Cost of services (exclusive of depreciation and amortization presented separately below)	121,963	106,577
Selling, general and administrative	30,100	26,525
Depreciation and amortization	4,871	4,378
Total operating expenses	156,934	137,480
Income from operations	18,291	13,699
Interest income	171	30
Interest expense	(199)	(217)
Income before income taxes	18,263	13,512
Provision for income tax expense	(3,486)	(1,470)
Net income	14,777	12,042
Other comprehensive income / (loss)
Foreign currency translation adjustments	(782)	(1,212)
Unrealized gain / (loss) on cash flow hedging instruments, net of tax	246	(2,188)
Total other comprehensive loss	(536)	(3,400)
Total comprehensive income	$ 14,241	$ 8,642
Net income per share
Basic (in dollars per share)	$ 1.11	$ 0.90
Diluted (in dollars per share)	$ 0.99	$ 0.82
Weighted average common shares outstanding
Basic (in shares)	13,317	13,360
Diluted (in shares)	14,995	14,609

Income Taxes	3 Months Ended
Income Taxes	Sep. 30, 2026
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES In determining its interim provision for income taxes, the Company used an estimated annual effective tax rate, which is based on expected income before taxes, statutory tax rates and tax planning opportunities available in the various jurisdictions in which the Company operates. Certain significant or unusual items are separately recognized in the period in which they occur and can be a source of variability in the effective tax rate from quarter to quarter. The Company’s income tax provision includes the results of the Company’s U.S. operations and its various foreign operations including subsidiaries based in Canada, Jamaica, Nicaragua, Pakistan, Honduras, the Philippines, Egypt, United Arab Emirates, and Saudi Arabia. Historically, the Company’s Bermuda-based companies have not been subject to income tax as there was no corporate income tax in Bermuda. On December 27, 2023, the Bermuda Corporate Income Tax Act 2023 (the "Bermuda CIT") was passed which provides for a 15% corporate tax rate beginning on or after January 1, 2025 for companies with revenue in excess of 750 million Euros. The Company's consolidated revenues do not meet this 750 million Euro threshold, and accordingly, we are not currently subject to the Bermuda CIT. The Company recorded a provision for income taxes of $3.5 million and $1.5 million during the three months ended September 30, 2026 and 2025, respectively. The effective tax rate was 19.1% and 10.9% for the three months ended September 30, 2026 and 2025, respectively. The change in effective tax rates between these periods was primarily attributable to changes in revenue mix across the Company's taxable jurisdictions and discrete items, including discrete tax benefits from stock-based compensation recognized during the three months ended September 30, 2025. For the three months ended September 30, 2026, the applicable income tax rate of the Company's Bermuda parent company was 0%. The difference between this rate and the Company's effective income tax rate was primarily attributable to the distribution of taxable income among jurisdictions with differing tax rates, the treatment of U.S. federal and state taxes as foreign tax elements under the Company's updated reporting structure, and to tax holidays in certain countries in which the Company operates. We have been granted "Tax Holidays" as an incentive to attract foreign investment by the governments of Nicaragua, Pakistan, Honduras, Jamaica, and certain qualifying locations in the Philippines. Generally, a Tax Holiday is an agreement between us and a foreign government under which we receive certain tax benefits in that country. The aggregate reduction in income tax expense due to the above Tax Holidays was $1.5 million and $1.1 million for the three months ended September 30, 2026 and 2025, respectively. The aggregate reduction in income tax expense per diluted share was $0.10 and $0.07 for the three months ended September 30, 2026 and 2025, respectively. In October 2026, one of our foreign jurisdictions received an assessment from a taxing authority relating to a fiscal year 2024 audit. Based on the Company's analysis, we have not recorded any liability for the unrecognized tax benefits related to this assessment. Management is challenging the assessment.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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+ Details

Revenue from Contracts with Customers - Schedule of Movement in Deferred Revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Contract With Customer, Liability [Roll Forward]
Beginning balance	$ 8,459	$ 6,628
Revenue recognized	(2,985)	(2,148)
Revenue deferred	4,413	2,762
Ending balance	$ 9,887	$ 7,242

Weighted Average Share Counts - Schedule of Components of Computation from Basic to Diluted Earnings Per Share (Details) - shares shares in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Earnings Per Share [Abstract]
Shares used in basic earnings per share calculation (in shares)	13,317	13,360
Effect of dilutive securities:
Employee share-based compensation (in shares)	804	425
Warrant (in shares)	874	824
Total effects of dilutive securities (in shares)	1,678	1,249
Shares used in dilutive earnings per share calculation (in shares)	14,995	14,609
Shares considered anti-dilutive using the treasury method (in shares)	0	85

Weighted Average Share Counts

3 Months Ended

Sep. 30, 2026

Earnings Per Share [Abstract]

Weighted Average Share Counts

WEIGHTED AVERAGE SHARE COUNTS

The following table sets forth the components of the computation from basic to diluted earnings per share for net income for the three months ended September 30, 2026 and 2025:


	Three Months Ended September 30,
(000s)	2026	2025
Shares used in basic earnings per share calculation	13,317	13,360
Effect of dilutive securities:
Employee stock-based compensation	804	425
Warrant	874	824

Total effects of dilutive securities	1,678	1,249
Shares used in diluted earnings per share calculation	14,995	14,609

Shares considered anti-dilutive using the treasury method	—	85

Leases - Schedule of Components of Lease Cost (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Operating lease cost:
Operating lease cost	$ 4,817	$ 5,011
Variable lease cost	752	820
Short-term lease cost	88	66
Total operating lease cost	5,657	5,897
Finance lease cost:
Amortization of right of use assets	319	282
Interest on lease liabilities	66	76
Total finance lease cost	$ 385	$ 358

Accounts Receivable and Significant Client - Schedule of Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Jun. 30, 2026	Sep. 30, 2025	Jun. 30, 2025
Receivables [Abstract]
Accounts receivable	$ 136,867	$ 125,857
Less: Allowance for credit losses	(572)	(565)	$ (284)	$ (232)
Accounts receivable, net	$ 136,295	$ 125,292

Leases - Narrative (Details) $ in Millions	3 Months Ended
Leases - Narrative (Details) $ in Millions	Sep. 30, 2026 USD ($) lease	Sep. 30, 2025 USD ($)
Lessee, Lease, Description [Line Items]
Number of lease agreements \| lease	1
Number of lease renewals \| lease	1
Lease Agreement
Lessee, Lease, Description [Line Items]
Lease obligation incurred \| $	$ 1.4	$ 0.0
Lease Renewal
Lessee, Lease, Description [Line Items]
Lease obligation incurred \| $	$ 4.1	$ 0.0
Minimum
Lessee, Lease, Description [Line Items]
Lessee, operating lease term of contract	2 years
Maximum
Lessee, Lease, Description [Line Items]
Lessee, operating lease term of contract	15 years

Derivatives - Narrative (Details) - Foreign Exchange Contract	3 Months Ended
	Sep. 30, 2026
Minimum
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Term of contract	1 month
Maximum
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Term of contract	18 months

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Segment Reporting (Details)	3 Months Ended
Segment Reporting (Details)	Sep. 30, 2026 segment
Segment Reporting [Abstract]
Number of operating segments	1
Number of reportable segments	1

Revenue from Contracts with Customers (Tables)

3 Months Ended

Sep. 30, 2026

Revenue from Contract with Customer [Abstract]

Schedule of Breakdown of Revenues by Geographical Location

The Company generated its revenue from clients based in the United States and other countries as shown below:


	Three Months Ended September 30,
($000s)	2026		2025
United States	$	169,462	$	146,216
Other countries	5,763		4,963
Total Revenue	$	175,225	$	151,179

The following table presents the breakdown of the Company’s revenues by geographical location, based on where the services are provided:


	Three Months Ended September 30,
($000s)	2026		2025
Onshore (United States)	$	51,462	$	37,602
Offshore (Philippines, Pakistan, India)	87,490		77,047
Nearshore (Jamaica, Nicaragua, Honduras)	36,273		36,530
Total Revenue	$	175,225	$	151,179

Schedule of Revenue Disaggregated by Pattern of Revenue Recognition

The following table presents the breakdown of the Company’s revenue by pattern of revenue recognition:


	Three Months Ended September 30,
($000s)	2026		2025
Services transferred over time	$	151,145	$	133,057
Services transferred at a point in time	24,080		18,122
Total Revenue	$	175,225	$	151,179

Schedule of Movement in Deferred Revenue

The movement in deferred revenue was as follows:


	Three Months Ended September 30,
($000s)	2026		2025
Beginning balance	$	8,459	$	6,628
Revenue recognized	(2,985)		(2,148)
Revenue deferred	4,413		2,762
Ending balance	$	9,887	$	7,242

Revenue from Contracts with Customers - Schedule of Breakdown of Revenues by Geographical Location (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Disaggregation of Revenue [Line Items]
Revenue	$ 175,225	$ 151,179
United States
Disaggregation of Revenue [Line Items]
Revenue	169,462	146,216
Other countries
Disaggregation of Revenue [Line Items]
Revenue	5,763	4,963
Onshore (United States)
Disaggregation of Revenue [Line Items]
Revenue	51,462	37,602
Offshore (Philippines, Pakistan, India)
Disaggregation of Revenue [Line Items]
Revenue	87,490	77,047
Nearshore (Jamaica, Nicaragua, Honduras)
Disaggregation of Revenue [Line Items]
Revenue	$ 36,273	$ 36,530

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

+ Details

- 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.

+ References

+ Details

Revenue from Contracts with Customers - Schedule of Revenue Disaggregated by Pattern of Revenue Recognition (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Disaggregation of Revenue [Line Items]
Revenue	$ 175,225	$ 151,179
Services transferred over time
Disaggregation of Revenue [Line Items]
Revenue	151,145	133,057
Services transferred at a point in time
Disaggregation of Revenue [Line Items]
Revenue	$ 24,080	$ 18,122

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Stock-Based Compensation

3 Months Ended

Sep. 30, 2026

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

STOCK-BASED COMPENSATION

The following tables summarize the components of stock-based compensation expense recognized in the Company’s consolidated statements of comprehensive income, both by line item and by plan:


	Three Months Ended September 30,
($000s)	2026		2025
Cost of services	$	253	$	362
Selling, general and administrative	2,684		2,188
Total stock-based compensation expense	$	2,937	$	2,550

	Three Months Ended September 30,
($000s)	2026		2025
Phantom Stock Plans	$	1,247	$	1,609
2020 Long Term Incentive Plan	1,690		941
Total stock-based compensation expense	$	2,937	$	2,550

As of September 30, 2026, there was $7.3 million of total unrecognized compensation expense related to non-vested stock-based awards, which is expected to be recognized over a weighted-average period of 2.48 years.

Fair Value

3 Months Ended

Sep. 30, 2026

Fair Value Disclosures [Abstract]

Fair Value

FAIR VALUE

The fair value hierarchy prioritizes the input to valuation techniques used to measure fair value. The hierarchy requires that the Company maximize the use of observable inputs and minimize the use of unobservable inputs. The levels of the fair value hierarchy are as follows:

Level 1: Quoted prices for identical instruments traded in active markets.

Level 2: Quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market.

Level 3: Unobservable inputs that cannot be supported by market activity and that are significant to the fair value of the asset, liability, or equity such as the use of certain pricing models, discounted cash flow models and similar techniques that use significant unobservable inputs.

The carrying value of our cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, accrued payroll and employee-related liabilities, approximate fair value because of their short-term nature. The Company measures its debt at carrying value including accrued interest, which approximates fair value because of its short-term nature.

Derivatives designated as cash flow hedges

The values of our derivative instruments are derived from pricing models using inputs based upon market information, including contractual terms, market prices and yield curves. The inputs to the valuation pricing models are observable in the market, and as such the derivatives are classified as Level 2 in the fair value hierarchy.

Phantom stock awards

The Company uses the Black-Scholes option pricing model to value our phantom stock awards. All inputs to the model are derived from active market information for identical or similar instruments, including stock price, volatility, and interest rates. The inputs to the valuation pricing models are observable in the market, and as such the phantom stock awards are classified as Level 2 in the fair value hierarchy.

The following is a summary of the Company’s fair value measurements on a recurring basis as of September 30, 2026 and June 30, 2026:


As of September 30, 2026	Fair Value Measurements Using
($000s)	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)




Liabilities
Cash flow hedge - foreign currency collars, net	$	—	$	2,415	$	—
Phantom stock options	—		2,612		—
Total liabilities	$	—	$	5,027	$	—


As of June 30, 2026	Fair Value Measurements Using
($000s)	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)




Liabilities
Cash flow hedge - foreign currency collars, net	$	—	$	2,661	$	—
Phantom stock options	$	—	$	1,754	$	—
Total liabilities	$	—	$	4,415	$	—

These balances are included in accounts payable and accrued liabilities and other non-current liabilities in the consolidated balance sheets as of September 30, 2026 and June 30, 2026.

There were no transfers between the different hierarchy levels during the three months ended September 30, 2026 and 2025.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

+ Details

Accounts Receivable and Significant Client

3 Months Ended

Sep. 30, 2026

Receivables [Abstract]

Accounts Receivable and Significant Client

ACCOUNTS RECEIVABLE AND SIGNIFICANT CLIENT

Accounts receivable, net in the accompanying consolidated balance sheets consists of the following:


	September 30,		June 30,
($000s)	2026		2026
Accounts receivable	$	136,867	$	125,857
Less: Allowance for credit losses	(572)		(565)
Accounts receivable, net	$	136,295	$	125,292

The Company will write-off accounts receivable against the allowance when it determines a balance is uncollectible.

Activity in the Company's allowance for credit losses consists of the following:


	Three Months Ended September 30,
($000s)	2026		2025
Beginning balance	$	565	$	232
Provision for credit losses	—		86
Reversal of provision for credit losses	—		(34)

Effect of foreign exchange	7		—
Ending balance	$	572	$	284

Significant Client

The Company did not have any clients that contributed to 10% or more of total revenue during the three months ended September 30, 2026. During the three months ended September 30, 2025, the Company had one client that contributed approximately 10% of total revenue.

To limit the Company's credit risk with its clients, management regularly monitors the aging of customer receivables, maintains allowances for credit losses and may require prepayment for services from certain clients. Based on currently available information, management does not believe significant credit risk exists as of September 30, 2026.

Warrant	3 Months Ended
Warrant	Sep. 30, 2026
Equity [Abstract]
Warrant	WARRANTOn November 13, 2017, and as subsequently amended, the Company issued a 10-year warrant (the "Warrant") to Amazon.com NV Investment Holdings LLC, a subsidiary of Amazon.com, Inc. ("Amazon") to acquire approximately 1,674,017 of our common shares (the "Warrant Shares"). A total of 1,171,812 Warrant Shares vested during the vesting period, which ended on June 30, 2024. The Warrant may be exercised by Amazon at a price per share of $9.42 on or prior to November 12, 2027. To date, all vested Warrant Shares remain unexercised.

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 14,777	$ 12,042
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	4,871	4,378
Noncash lease expense	3,267	3,437
Deferred income tax	274	(1,062)
Stock-based compensation expense	2,937	2,550
Allowance for expected credit losses	0	52
Change in assets and liabilities:
(Increase) / decrease in accounts receivable	(10,995)	1,015
Increase in prepaid expenses and other current assets	(2,615)	(3,472)
Increase / (decrease) in accounts payable and accrued liabilities	5,761	(311)
Increase in deferred revenue	1,428	614
Decrease in operating lease liabilities	(3,379)	(3,573)
Net cash inflow from operating activities	16,326	15,670
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(7,165)	(7,639)
Net cash outflow from investing activities	(7,165)	(7,639)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from the exercise of options	877	2,412
Taxes paid related to net share settlement of equity awards	(1,073)	0
Principal payments on finance leases	(338)	(292)
Purchase of treasury shares	(4,484)	(2,767)
Net cash outflow from financing activities	(5,018)	(647)
Effects of exchange rate difference on cash and cash equivalents	(11)	(40)
Net increase in cash and cash equivalents	4,132	7,344
Cash and cash equivalents, beginning	32,566	15,350
Cash and cash equivalents, ending	36,698	22,694
Supplemental cash flow disclosures
Cash paid for interest	199	217
Cash paid for income taxes	1,664	3,530
Supplemental non-cash disclosures
Change in accounts payable related to fixed assets	$ 2,246	$ 753

Investment in Joint Venture

3 Months Ended

Sep. 30, 2026

Equity Method Investments and Joint Ventures [Abstract]

Investment in Joint Venture

INVESTMENT IN JOINT VENTURE

The Company has an investment in Lake Ball, LLC to procure and sell commercial leads for its customers. The Company’s ownership interest is 47.5% and is accounted for under the equity method. The Company’s investment balance was $0.4 million at both September 30, 2026 and June 30, 2026, and is included in other non-current assets in the consolidated balance sheets, while net earnings from the joint venture are included in selling, general and administrative expense in the consolidated statements of comprehensive income.

The table below presents our investment in the joint venture:


	Three Months Ended September 30,
($000s)	2026		2025
Beginning balance	$	413	$	438
Dividends received	(308)		(345)
Share of profit	312		358
Ending balance	$	417	$	451

Leases (Tables)

3 Months Ended

Sep. 30, 2026

Leases [Abstract]

Schedule of Lease Cost and Supplemental Cash Flow Information

The components of lease cost are as follows:


	Three Months Ended September 30,
($000s)	2026		2025
Operating lease cost:
Operating lease cost	$	4,817	$	5,011
Variable lease cost	752		820
Short-term lease cost	88		66
Total operating lease cost	$	5,657	$	5,897

Finance lease cost:
Amortization of right of use assets	$	319	$	282
Interest on lease liabilities	66		76
Total finance lease cost	$	385	$	358

The following table presents supplemental cash flow information related to leases:


	Three Months Ended September 30,
($000s)	2026		2025
Cash paid for amounts included in the measurement of operating lease liabilities	$	3,379	$	3,573
Operating cash flows paid for interest portion of finance leases	$	66	$	76
Financing cash flows paid for principal portion of finance leases	$	338	$	292

The following table presents supplemental noncash information related to leases:


	Three Months Ended September 30,
($000s)	2026		2025
Right-of-use assets obtained in exchange for lease obligations
Operating leases	$	6,413	$	1,181
Finance leases	$	249	$	186


	September 30,	June 30,
	2026	2026
Weighted average remaining lease term (in years)
Operating leases	4.7	4.7
Finance leases	2.0	2.0

Weighted average discount rate
Operating leases	11.3%	11.3%
Finance leases	15.5%	16.0%

Schedule of Assets and Liabilities, Leases

The following table presents supplemental balance sheet information related to leases:


	September 30,		June 30,
($000s)	2026		2026
Operating lease assets	$	56,833	$	55,496

Operating lease liabilities, current	14,372		13,936
Operating lease liabilities, non-current	47,802		46,849
Total operating lease liabilities	$	62,174	$	60,785

Finance lease assets, net	$	1,932	$	1,916

Finance lease liabilities, current	$	872	$	882
Finance lease liabilities, non-current	782		777
Total finance lease liabilities	$	1,654	$	1,659

Schedule of Operating Lease Maturity

As of September 30, 2026, the maturities of our lease liabilities by fiscal year are as follows:


($000s)	Operating Leases		Finance Leases
2027-remainder of year	$	14,615	$	827
2028	19,501		728
2029	18,432		337
2030	11,479		5
2031	5,125		—
Thereafter	16,043		—
Total undiscounted lease payments	85,195		1,897
Less: liability accretion	(23,021)		(243)
Total lease liabilities	$	62,174	$	1,654

Schedule of Finance Lease Maturity

As of September 30, 2026, the maturities of our lease liabilities by fiscal year are as follows:


($000s)	Operating Leases		Finance Leases
2027-remainder of year	$	14,615	$	827
2028	19,501		728
2029	18,432		337
2030	11,479		5
2031	5,125		—
Thereafter	16,043		—
Total undiscounted lease payments	85,195		1,897
Less: liability accretion	(23,021)		(243)
Total lease liabilities	$	62,174	$	1,654

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Sep. 30, 2026 shares
Trading Arrangements, by Individual
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Mr. Michael Darwal [Member]
Trading Arrangements, by Individual
Material Terms of Trading Arrangement	On September 15, 2026, Mr. Michael Darwal, the Company's Chief AI and Digital Officer, adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 2,883 shares of the Company's common shares between December 16, 2026 and September 16, 2027, subject to such shares reaching certain price points.
Name	Mr. Michael Darwal
Title	Chief AI and Digital Officer
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	September 15, 2026
Expiration Date	September 16, 2027
Arrangement Duration	366 days
Aggregate Available	2,883

Derivatives - Fair Value Cash Flow Hedging (Details) ₱ in Thousands, $ in Thousands	Sep. 30, 2026 USD ($)	Sep. 30, 2026 PHP (₱)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 PHP (₱)
Foreign Exchange Contract
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative asset, notional amount	$ 80,891	₱ 4,880,000	$ 93,759	₱ 5,570,000

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Investment in Joint Venture - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Jun. 30, 2026	Sep. 30, 2025	Jun. 30, 2025
Schedule of Equity Method Investments [Line Items]
Equity method investment	$ 417	$ 413	$ 451	$ 438
Lake Ball, LLC
Schedule of Equity Method Investments [Line Items]
Ownership interest in joint venture	47.50%

- Definition

+ References + Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Overview and Summary of Significant Accounting Policies	3 Months Ended
Overview and Summary of Significant Accounting Policies	Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Overview and Summary of Significant Accounting Policies	OVERVIEW AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES OVERVIEW IBEX Limited ("IBEX" and together with its subsidiaries, the "Company," "ibex," "we," "us," or "our") was incorporated on February 28, 2017 in Hamilton, Bermuda. Our registered office in Bermuda is Crawford House, 50 Cedar Avenue, Hamilton HM 11, Bermuda. On August 7, 2020, the Company was admitted to trade on the Nasdaq Global Market under the ticker symbol "IBEX." The Company delivers innovative business process outsourcing ("BPO"), smart digital marketing, online acquisition technology, end-to-end customer engagement, and Artificial Intelligence ("AI") solutions to help its clients acquire, engage, and retain valuable customers. ibex operates a global customer experiences ("CX") delivery center model consisting of 30 delivery centers around the world, while deploying next-generation technology to drive superior customer experiences for many of the world’s leading companies across various verticals, including Retail & E-commerce, HealthTech, Telecommunication, FinTech, Travel, Transportation & Logistics, Technology and others. ibex leverages its diverse global team of approximately 39,000 employees together with industry-leading technology, including its Wave iX platform, to manage customer interactions on behalf of our clients, driving a truly differentiated customer experience. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation and principles of consolidation The Company’s interim consolidated financial statements are prepared in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP") and include the financial results of all wholly-owned subsidiaries. When the Company does not have majority ownership in an entity but exerts significant influence over that entity, the Company accounts for the entity under the equity method of accounting. All intercompany balances and transactions have been eliminated in consolidation. The Company consolidates variable interest entities ("VIE"), when it is deemed to be the primary beneficiary. The Company is considered the primary beneficiary if it has both (1) the power to direct the activities that most significantly impact the VIE’s economic performance, and (2) the obligation to absorb significant losses of the VIE or the right to receive significant benefits from the VIE. These unaudited consolidated financial statements and accompanying notes have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements and should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto included in the Annual Report on Form 10-K for the fiscal year ended June 30, 2026 (the "Annual Report") as filed with the SEC. There have been no changes to the Company’s significant accounting policies described in the Annual Report that have had a material impact on the Company’s consolidated financial statements and related notes. In the opinion of the Company, these unaudited consolidated financial statements contain all adjustments, consisting of only normal recurring adjustments, necessary for a fair statement of its financial position as of September 30, 2026, its results of operations, comprehensive income, and stockholders’ equity for the three months ended September 30, 2026 and 2025, and cash flows for the three months ended September 30, 2026 and 2025. The consolidated balance sheet as of June 30, 2026 was derived from the audited annual financial statements included in the Annual Report. Amounts in these interim consolidated financial statements are presented in thousands, except for share and per share data. Due to rounding, numbers presented throughout this document may not foot precisely to the totals provided. Use of estimates The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Significant items subject to such estimates and assumptions include useful lives for property and equipment; impairment of long-lived assets, operating lease assets and liabilities, goodwill, and other intangible assets; allowance for credit losses; valuation allowances for deferred tax assets and other receivables; fair value of stock-based compensation, warrants, and derivatives; and legal provisions. The Company bases its estimates on historical experience and other assumptions it believes are reasonable, including the use of outside experts as necessary, and updates these estimates on an ongoing basis and as new events occur, more experience is acquired and/or more information is obtained. Actual results could differ materially from these estimates. Revenue recognition The Company recognizes revenue for services for which control has transferred to customers in an amount that reflects the consideration to which the Company expects to be entitled in exchange for transferring the promised services. This process involves identifying the customer contract, determining the performance obligations in the contract, determining the transaction price, allocating the transaction price to the distinct performance obligations in the contract, and recognizing revenue when the performance obligations have been satisfied. A performance obligation is considered distinct from other obligations in a contract when it (a) provides a benefit to the customer either on its own or together with other resources that are readily available to the customer and (b) is separately identified in the contract. The Company considers a performance obligation satisfied as it provides services to a customer, meaning the customer has the ability to direct the use and obtain the benefit of the service. Revenues from contact center services, which consist of customer service, technical support, and other value-added outsourced back-office services, are recognized as the services are performed on the basis of the number of billable minutes or hours, contractual rates, and other contractually agreed metrics, if applicable. Certain of our client contracts include bonus and penalty provisions. Revenues related to training that occurs upon commencement of a new client contract or statement of work are deferred and recognized on a straight-line basis over the estimated life of the client program, as it is not considered to have a standalone value to the customer. The related expenses are expensed as incurred. Revenues are recognized over time as performance obligations are satisfied and in the period in which the Company has a right to invoice, net of discounts, incentives, and/or penalties as per contractual terms. Bonuses and penalties accrue for the current billing period and do not depend on future performance. In some cases, we may estimate these bonuses or penalties using the "most likely amount" method based on actual data and historical experience. Revenues from digital services are recognized at a point in time upon the successful consumer activation or purchase of clients’ services. We utilize third parties in the satisfaction of this performance obligation; however, because we retain control over these third parties and are solely responsible for the risk and reward associated with this performance obligation, we have determined that we are the principal in these transactions and therefore recognize revenue on a gross basis. All of our contracts include the right to invoice for services on a monthly basis. None of our contracts include significant termination penalties and generally may be terminated for convenience at any time with a short notice period (generally 30 to 120 days). The Company generally does not incur significant upfront costs to fulfill or obtain a contract that would qualify for capitalization under Accounting Standards Codification ("ASC") 606, Revenue from Contracts with Customers. Trade receivables In accordance with Accounting Standards Update ("ASU") No. 2016-13, Financial Instruments - Credit Losses (Topic 326), the Company estimates its credit losses using the lifetime expected credit loss model. The allowance for credit losses is calculated quarterly based on the Company’s historical loss percentages, net of recoveries. In addition to the evaluation of historical losses, the Company considers current and future economic conditions and events such as changes in customer credit quality and liquidity. The Company will write-off accounts receivable against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. Concentration of credit risk The Company is exposed to credit risk in the normal course of business, primarily related to accounts receivable and derivative instruments. Historically, the losses related to credit risk have been immaterial. The Company regularly monitors its credit risk to mitigate losses. The Company evaluates the creditworthiness of its clients prior to and throughout the life of the client relationship. The Company does not believe it is exposed to more than a nominal amount of credit risk in its derivative instruments as all of its counterparties are investment-grade financial institutions. Property and equipment, net Property and equipment and assets leased under finance leases are carried at cost at the acquisition date and are depreciated using the straight-line method over their estimated useful lives. Property and equipment assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability is assessed by a comparison of the carrying amount of the asset to the estimated future undiscounted net cash flows expected to be generated by the asset. If estimated future undiscounted net cash flows are less than the carrying value of the asset, an impairment loss is recognized to the extent its carrying value exceeds its estimated fair value. Leases The Company determines whether an arrangement contains a lease at inception in accordance with the provisions of ASC 842, Leases. Operating leases are included in operating lease assets and current and non-current operating lease liabilities, and assets leased under finance leases are included in property and equipment, net and current and long-term debt in the consolidated balance sheets. Operating lease assets represent the Company’s right to use an underlying asset for the lease term, and operating lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease expense is recognized on a straight-line basis over the lease term in cost of services or selling, general and administrative expense, as applicable. Interest on finance leases is included in interest expense in the consolidated statements of comprehensive income. Contingencies The Company is subject to claims and lawsuits filed in the ordinary course of business. Although management does not believe that any such proceedings will have a material adverse effect on its consolidated financial position, results of operations, or cash flows, no assurances to that effect can be given based on the uncertainty of litigation and demands of third parties. The Company records a liability for pending litigation and claims where losses are both probable and can be reasonably estimated. Legal fees are expensed as incurred. Stock-based compensation plans The Company accounts for its stock-based awards in accordance with provisions of ASC 718, Compensation - Stock Compensation. The Company calculates the fair value of option awards using the Black-Scholes model. The Company has certain restricted stock units, which are subject to service and market conditions based upon the Company's Total Shareholder Return ("TSR") as compared with the TSR of a defined set of peer companies (the "TSR Awards"). The Company calculates the fair value of the TSR Awards using a Monte Carlo model. For equity-classified awards, total compensation cost is based on the grant date fair value. For liability-classified awards, total compensation cost is based on the fair value of the award on the date the award is granted and is subsequently re-measured at each reporting date until settlement. The Company recognizes stock-based compensation expense over the requisite vesting period using a graded vesting model. Awards to employees and directors may contain service, performance and/or market vesting conditions. For unvested awards with performance conditions, the Company assesses the probability of attaining the performance conditions at each reporting period. Awards that are deemed probable of attainment are recognized in expense over the requisite service period. The Company accounts for forfeitures as they occur. Income taxes Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Deferred tax assets are also recognized for the estimated future effects of tax loss carryforwards. The effect of changes in tax rates on deferred taxes is recognized in the period in which the enactment dates change. The Company records valuation allowances against its deferred tax assets based on whether it is more likely than not that the deferred tax assets will be realized. Share repurchase programs The Company’s board of directors (the "Board") may authorize share repurchases of the Company’s common shares. Purchases made pursuant to these authorizations may be carried out through open market transactions, negotiated purchases or otherwise, at times and in such amounts as the Company deems appropriate. Shares repurchased under such authorizations are held in treasury for general corporate purposes, including issuances under various employee stock-based award plans. When Company shares are repurchased, the amount of the consideration paid (including directly attributable costs, net of any tax effects) is recognized as a deduction of additional paid in capital. Repurchased shares are classified as treasury shares and are presented as a deduction from total equity. When treasury shares are subsequently sold or reissued, the amount received is recognized as an increase in additional paid in capital, and any resulting surplus or deficit on the transaction is reclassified to accumulated deficit. The Board will review any authorized repurchase program periodically and may authorize adjustment of its terms and size, and suspend or discontinue the program. The Company has funded and expects to fund future repurchases with its existing cash balance. The share repurchase programs do not obligate the Company to acquire any particular amount of common shares. See Note 11 "Stockholders’ Equity" for more information on share repurchases. Variable Interest Entity During February 2025 and in connection with our strategic expansion into India, the Company entered into an agreement with Safeguard, LLC and its controlled affiliate (collectively, "Safeguard"), an unrelated provider of BPO services. The Company has a variable interest in Safeguard due to Safeguard's lack of sufficient equity. The Company’s variable interest includes certain lease guaranty and exposure to certain severance payment obligations for Safeguard employees servicing ibex's account. Management determined that ibex is not the primary beneficiary as ibex does not have the power to direct or control the activities which most significantly affect Safeguard's financial performance (such as engaging new clients, expanding its offerings, and engaging in financing activities, among others). Accordingly, the Company is not required to consolidate the results of Safeguard. The Company's primary risk of involvement with Safeguard is the loss of certain assets and incurrence of certain obligations that may be due in the event of early termination of the contract. The Company’s maximum exposure to loss on early termination is $3.3 million and $3.2 million at September 30, 2026 and June 30, 2026, respectively, which is included in prepaid expenses and other non-current assets in the consolidated balance sheets. As of September 30, 2026 and June 30, 2026, the Company also had refundable lease deposits of $0.8 million and $0.8 million, respectively, which are included in other non-current assets, other receivables of $0.2 million and $— million, respectively, which are included in other current assets, and liabilities of $1.1 million and $1.0 million, respectively, for services received, which are included in accounts payable and accrued liabilities, in the consolidated balance sheets. Amounts related to early termination of the contract cannot be reasonably estimated as of September 30, 2026. The Company believes that the possibility of a loss is remote. For the three months ended September 30, 2026, the Company did not provide any financial support to Safeguard other than its contractual commitments. Cloud Computing Software Implementation Costs The Company incurs costs to implement cloud computing arrangements that are hosted by a third-party vendor. In accordance with ASC 350-40, Goodwill and Other, Internal-Use Software, for cloud computing arrangements that meet the definition of a service contract, the Company capitalizes qualifying implementation costs incurred during the application development stage in prepaid expenses and other non-current assets. Capitalized costs are primarily comprised of third-party consulting fees, direct labor, and related expenses. Capitalization of these costs concludes once the project is substantially complete and the software is ready for the Company's intended use. Once available for its intended use, the capitalized costs will be amortized on a straight-line basis over the term of the associated hosting arrangement including periods covered by an option to extend, and are included in selling, general and administrative expenses in the consolidated statements of comprehensive income. Costs related to data conversion, overhead, general and administrative activities, maintenance, and training are expensed as incurred. As of September 30, 2026 and June 30, 2026, the Company had capitalized cloud computing software costs of $3.3 million and $3.5 million, respectively, which are included in prepaid expenses and other non-current assets in the consolidated balance sheets. Recently Issued Accounting Pronouncements In November 2024, the Financial Accounting Standards Board ("FASB") issued ASU No. 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures: Disaggregation of Income Statement Expenses, which requires disclosures about significant expense categories, including but not limited to, employee compensation, depreciation, amortization, and selling expenses. The amendments in ASU No. 2024-03 are effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. We are currently evaluating the impact of the new guidance on the disclosures to our consolidated financial statements. In September 2025, the FASB issued ASU No. 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software, to modernize the accounting for software costs under Subtopic 350-40 and requires an entity to start capitalizing software costs when management has authorized and committed to funding the software project and it is probable that the project will be completed and the software will be used to perform the function intended. The amendments in ASU No. 2025-06 are effective for fiscal years beginning after December 15, 2027, and interim reporting periods within those annual reporting periods. Early adoption is permitted. We are currently evaluating the impact of the new guidance on the disclosures to our consolidated financial statements.

Accounts Receivable and Significant Client - Schedule of Activity in Allowance for Credit Losses (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	$ 565	$ 232
Provision for credit losses	0	86
Reversal of provision for credit losses	0	(34)
Effect of foreign exchange	7	0
Ending balance	$ 572	$ 284

Stockholders' Equity - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning of period	$ 170,230	$ 134,309
Foreign currency translation	(782)	(1,212)
Unrealized losses on cash flow hedges	(1,032)	(2,195)
Reclassifications to earnings	1,278	7
Balance, end of period	181,550	143,625
Total
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning of period	(11,487)	(6,336)
Balance, end of period	(12,023)	(9,736)
Foreign Currency Translation Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning of period	(9,909)	(6,769)
Foreign currency translation	(782)	(1,212)
Balance, end of period	(10,691)	(7,981)
Derivative Valuation
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning of period	(1,995)	540
Unrealized losses on cash flow hedges	(1,032)	(2,195)
Reclassifications to earnings	1,278	7
Balance, end of period	(1,749)	(1,648)
Defined Benefit Plan
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning of period	417	(107)
Balance, end of period	$ 417	$ (107)

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Accounts Receivable and Significant Client - Narrative (Details)	3 Months Ended
	Sep. 30, 2025
Client 1 \| Revenue \| Customer Concentration Risk
Concentration Risk [Line Items]
Percentage of revenues	10.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

Fair Value (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Jun. 30, 2026
Quoted Prices in Active Markets for Identical Assets (Level 1)
Liabilities
Cash flow hedge - foreign currency collars, net	$ 0	$ 0
Total liabilities	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) \| Phantom stock options
Liabilities
Phantom stock options	0	0
Significant Other Observable Inputs (Level 2)
Liabilities
Cash flow hedge - foreign currency collars, net	2,415	2,661
Total liabilities	5,027	4,415
Significant Other Observable Inputs (Level 2) \| Phantom stock options
Liabilities
Phantom stock options	2,612	1,754
Significant Unobservable Inputs (Level 3)
Liabilities
Cash flow hedge - foreign currency collars, net	0	0
Total liabilities	0	0
Significant Unobservable Inputs (Level 3) \| Phantom stock options
Liabilities
Phantom stock options	$ 0	$ 0

- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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+ Details

Weighted Average Share Counts (Tables)

3 Months Ended

Sep. 30, 2026

Earnings Per Share [Abstract]

Schedule of Components of Computation from Basic to Diluted Earnings Per Share

The following table sets forth the components of the computation from basic to diluted earnings per share for net income for the three months ended September 30, 2026 and 2025:


	Three Months Ended September 30,
(000s)	2026	2025
Shares used in basic earnings per share calculation	13,317	13,360
Effect of dilutive securities:
Employee stock-based compensation	804	425
Warrant	874	824

Total effects of dilutive securities	1,678	1,249
Shares used in diluted earnings per share calculation	14,995	14,609

Shares considered anti-dilutive using the treasury method	—	85

Stockholders' Equity

3 Months Ended

Sep. 30, 2026

Equity [Abstract]

Stockholders' Equity

STOCKHOLDERS’ EQUITY

AOCI

The following tables present changes by component:


Three months ended September 30, 2025 and 2026
($000s)	Foreign Currency Translation Adjustment		Derivative Valuation		Defined Benefit Plan		Total
Balance, June 30, 2025	$	(6,769)	$	540	$	(107)	$	(6,336)
Foreign currency translation	(1,212)		—		—		(1,212)
Unrealized losses on cash flow hedges	—		(2,195)		—		(2,195)
Reclassifications to earnings	—		7		—		7
Balance, September 30, 2025	$	(7,981)	$	(1,648)	$	(107)	$	(9,736)


($000s)	Foreign Currency Translation Adjustment		Derivative Valuation		Defined Benefit Plan		Total
Balance, June 30, 2026	$	(9,909)	$	(1,995)	$	417	$	(11,487)
Foreign currency translation	(782)		—		—		(782)
Unrealized losses on cash flow hedges	—		(1,032)		—		(1,032)
Reclassifications to earnings	—		1,278		—		1,278
Balance, September 30, 2026	$	(10,691)	$	(1,749)	$	417	$	(12,023)

Share repurchase programs

The Board may authorize share repurchases of the Company’s common shares and the Company had multiple share repurchase plans during the three months ended September 30, 2026 and 2025. On May 11, 2026, the Board authorized $20 million in share repurchases for the next twelve months (the "2026 Share Repurchase Program"). As of September 30, 2026, the amount available for repurchase under the 2026 Share Repurchase Program was $13.5 million.

During the three months ended September 30, 2026 and 2025, the Company repurchased 122,806 and 91,658 common shares, respectively, totaling $4.4 million and $2.7 million, respectively. All repurchases under these programs were funded with our existing cash balance.

- Definition

The entire disclosure for equity.

+ References

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+ Details

Stock-Based Compensation (Tables)

3 Months Ended

Sep. 30, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of Components of Stock-Based Compensation Expense

The following tables summarize the components of stock-based compensation expense recognized in the Company’s consolidated statements of comprehensive income, both by line item and by plan:


	Three Months Ended September 30,
($000s)	2026		2025
Cost of services	$	253	$	362
Selling, general and administrative	2,684		2,188
Total stock-based compensation expense	$	2,937	$	2,550

	Three Months Ended September 30,
($000s)	2026		2025
Phantom Stock Plans	$	1,247	$	1,609
2020 Long Term Incentive Plan	1,690		941
Total stock-based compensation expense	$	2,937	$	2,550

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2026	Jun. 30, 2026
Current assets
Cash and cash equivalents	$ 36,698	$ 32,566
Accounts receivable, net	136,295	125,292
Prepaid expenses	17,602	15,205
Tax advances and receivables	4,205	4,226
Other current assets	1,739	2,348
Total current assets	196,539	179,637
Non-current assets
Property and equipment, net	45,456	40,725
Operating lease assets	56,833	55,496
Goodwill	11,832	11,832
Deferred tax asset, net	6,896	7,170
Other non-current assets	15,009	14,275
Total non-current assets	136,026	129,498
Total assets	332,565	309,135
Current liabilities
Accounts payable and accrued liabilities	29,111	22,996
Accrued payroll and employee-related liabilities	42,715	40,914
Current deferred revenue	7,971	6,384
Current operating lease liabilities	14,372	13,936
Current debt	872	882
Income taxes payable	1,868	427
Total current liabilities	96,909	85,539
Non-current liabilities
Non-current deferred revenue	1,916	2,075
Non-current operating lease liabilities	47,802	46,849
Long-term debt	782	777
Other non-current liabilities	3,606	3,665
Total non-current liabilities	54,106	53,366
Total liabilities	151,015	138,905
Stockholders' equity
Common shares: par value $0.000111650536, 108,057,967 shares authorized, 13,308,978 and 13,309,640 shares outstanding as of September 30, 2026 and June 30, 2026, respectively	2	2
Treasury shares at cost: 6,090,967 and 5,968,161 shares as of September 30, 2026 and June 30, 2026, respectively	(122,118)	(117,703)
Additional paid-in capital	228,840	227,346
Accumulated other comprehensive loss	(12,023)	(11,487)
Retained earnings	86,849	72,072
Total stockholders' equity	181,550	170,230
Total liabilities and stockholders' equity	$ 332,565	$ 309,135

Stockholders' Equity (Tables)

3 Months Ended

Sep. 30, 2026

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component

The following tables present changes by component:


Three months ended September 30, 2025 and 2026
($000s)	Foreign Currency Translation Adjustment		Derivative Valuation		Defined Benefit Plan		Total
Balance, June 30, 2025	$	(6,769)	$	540	$	(107)	$	(6,336)
Foreign currency translation	(1,212)		—		—		(1,212)
Unrealized losses on cash flow hedges	—		(2,195)		—		(2,195)
Reclassifications to earnings	—		7		—		7
Balance, September 30, 2025	$	(7,981)	$	(1,648)	$	(107)	$	(9,736)


($000s)	Foreign Currency Translation Adjustment		Derivative Valuation		Defined Benefit Plan		Total
Balance, June 30, 2026	$	(9,909)	$	(1,995)	$	417	$	(11,487)
Foreign currency translation	(782)		—		—		(782)
Unrealized losses on cash flow hedges	—		(1,032)		—		(1,032)
Reclassifications to earnings	—		1,278		—		1,278
Balance, September 30, 2026	$	(10,691)	$	(1,749)	$	417	$	(12,023)

Leases - Schedule of Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Jun. 30, 2026
Leases [Abstract]
Operating lease assets	$ 56,833	$ 55,496
Operating lease liabilities, current	14,372	13,936
Operating lease liabilities, non-current	47,802	46,849
Total operating lease liabilities	62,174	60,785
Finance lease assets, net	1,932	1,916
Finance lease liabilities, current	872	882
Finance lease liabilities, non-current	782	777
Total lease liabilities	$ 1,654	$ 1,659

Debt - Narrative (Details) - USD ($)	Sep. 08, 2026	Oct. 29, 2024	Sep. 30, 2026	Jun. 30, 2026	May 31, 2026
Revolving Credit Facility \| US Credit Facility \| Secured Debt
Schedule of Debt [Line Items]
Maximum borrowing capacity		$ 25,000,000
Closing fee percentage	0.20%
Commitment fee percentage	0.30%
Revolving Credit Facility \| US Credit Facility \| Secured Debt \| Secured Overnight Financing Rate (SOFR)
Schedule of Debt [Line Items]
Basis spread on variable rate		2.00%
Revolving Credit Facility \| US Credit Facility \| Secured Debt \| Base Rate
Schedule of Debt [Line Items]
Basis spread on variable rate		1.00%
Revolving Credit Facility \| UAE Loan Facility
Schedule of Debt [Line Items]
Maximum borrowing capacity	$ 50,000,000
Revolving Credit Facility \| UAE Loan Facility \| Line of Credit
Schedule of Debt [Line Items]
Maximum borrowing capacity	$ 51,050,000	$ 50,000,000
Commitment fee percentage	0.30%
Accordion feature, maximum borrowing capacity					$ 255,957
Processing fee percentage	0.20%
Revolving Credit Facility \| Security Agreement in HSBC UAE \| Line of Credit
Schedule of Debt [Line Items]
Maximum borrowing capacity	$ 58,905,000
Revolving Credit Facility \| HSBC Credit Facilities \| Line of Credit
Schedule of Debt [Line Items]
Outstanding balance			$ 0
Borrowing available			68,300,000
Deferred debt issuance costs			$ 600,000	$ 500,000
Credit Card Facility \| Commercial Card Facility \| Line of Credit
Schedule of Debt [Line Items]
Maximum borrowing capacity		$ 50,000
Commercial Card Facility \| UAE Loan Facility \| Line of Credit
Schedule of Debt [Line Items]
Maximum borrowing capacity	50,000
Bond Guarantees \| UAE Loan Facility \| Line of Credit
Schedule of Debt [Line Items]
Maximum borrowing capacity	$ 1,000,000

Income Taxes (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Income Tax Disclosure [Abstract]
Provision for income tax expense	$ 3,486	$ 1,470
Effective income tax rate reconciliation, percent	19.10%	10.90%
Income tax holiday, aggregate dollar amount	$ 1,500	$ 1,100
Reduction in income tax expense (in dollars per share)	$ 0.10	$ 0.07

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/exampleRef
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+ Details

Debt - Schedule of Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Jun. 30, 2026
Debt Disclosure [Abstract]
Finance leases	$ 1,654	$ 1,659
Total Debt	1,654	1,659
Less: Current debt	(872)	(882)
Total Long-term debt	$ 782	$ 777

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	3 Months Ended	12 Months Ended
	Sep. 30, 2026	Jun. 30, 2026
Statement of Financial Position [Abstract]
Common stock shares issued not disclosed	true	true
Common stock: par value (in dollars per share)	$ 0.000111650536	$ 0.000111650536
Common stock: shares authorized (in shares)	108,057,967	108,057,967
Common stock: shares outstanding (in shares)	13,308,978	13,309,640
Treasury shares at cost (in shares)	6,090,967	5,968,161

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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+ Details

Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands	Total	Common Shares	Treasury Shares	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Retained Earnings
Balance, beginning of period (in shares) at Jun. 30, 2025		13,358,000
Balance, beginning of period at Jun. 30, 2025	$ 134,309	$ 1	$ (103,338)	$ 218,241	$ (6,336)	$ 25,741
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	12,042					12,042
Foreign currency translation adjustments	(1,212)				(1,212)
Changes in fair value of cash flow hedges	(2,188)				(2,188)
Purchase of treasury shares (in shares)		(92,000)
Purchase of treasury shares	(2,680)		(2,680)
Issuance of common shares (in shares)		158,000
Issuance of common shares	2,413	$ 1		2,412
Stock-based compensation expense	941			941
Balance, end of period (in shares) at Sep. 30, 2025		13,424,000
Balance, end of period at Sep. 30, 2025	$ 143,625	$ 2	(106,018)	221,594	(9,736)	37,783
Balance, beginning of period (in shares) at Jun. 30, 2026	13,309,640	13,310,000
Balance, beginning of period at Jun. 30, 2026	$ 170,230	$ 2	(117,703)	227,346	(11,487)	72,072
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	14,777					14,777
Foreign currency translation adjustments	(782)				(782)
Changes in fair value of cash flow hedges	246				246
Purchase of treasury shares (in shares)		(123,000)
Purchase of treasury shares	(4,415)		(4,415)
Issuance of common shares (in shares)		155,000
Issuance of common shares	949			949
Shares withheld related to net share settlement of equity awards (in shares)		(33,000)
Shares withheld related to net share settlement of equity awards	(1,145)			(1,145)
Stock-based compensation expense	$ 1,690			1,690
Balance, end of period (in shares) at Sep. 30, 2026	13,308,978	13,309,000
Balance, end of period at Sep. 30, 2026	$ 181,550	$ 2	$ (122,118)	$ 228,840	$ (12,023)	$ 86,849

Stock-Based Compensation - Schedule of Components of Stock-Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2026	Sep. 30, 2025
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	$ 2,937	$ 2,550
Phantom Stock Plans
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	1,247	1,609
2020 Long Term Incentive Plan
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	1,690	941
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	253	362
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Total stock-based compensation expense	$ 2,684	$ 2,188

Debt

3 Months Ended

Sep. 30, 2026

Debt Disclosure [Abstract]

Debt

DEBT

Debt consists of the following:


	September 30,		June 30,
($000s)	2026		2026
Debt

Finance leases	1,654		1,659
Total Debt	$	1,654	$	1,659
Less: Current debt	(872)		(882)
Total Long-term debt	$	782	$	777

HSBC Credit Facilities

The HSBC Credit Facilities consist of the U.S. Credit Facility, the UAE Facilities, and the related amendments (as defined and described below and collectively, the “HSBC Credit Facilities”).

U.S. Credit Facility

On October 29, 2024 (the "Effective Date"), the Company's subsidiaries, Ibex Global Solutions, Inc. ("Ibex US") and Digital Globe Services, LLC, as borrowers, together with the Company and Ibex Global Limited, as guarantors, and the other loan parties and guarantor parties party thereto from time to time (collectively, the "Company Parties"), entered into a credit agreement with HSBC Bank USA, National Association ("HSBC U.S."), as administrative agent, (the “U.S. Credit Agreement”), which provides for a $25 million secured revolving credit facility (the “U.S. Credit Facility”).

On September 8, 2026 (the “Amendment Effective Date”), the Company Parties and HSBC U.S. entered into Amendment No. 1 (the “First Amendment”) to the U.S. Credit Agreement. The First Amendment extends the maturity date of the U.S. Credit Agreement to the earlier of October 22, 2029 and the termination or maturity of the obligations under the Amended UAE Credit Agreement (as defined below).

In addition, the First Amendment provides that: (i) a closing fee at 0.20% of the facility is payable at the time of accepting the First Amendment; and (ii) a commitment fee at 0.30% per annum will be payable on the non-utilized portion of the U.S. Credit Facility. There were no changes made to other material terms, or financial and non-financial covenants.

Borrowings under the U.S. Credit Facility bear interest at a per annum rate equal to term Secured Overnight Financing Rate (“SOFR”) plus 2%, or equal to alternate base rate plus 1%. The U.S. Credit Facility is secured by substantially all of the assets of Ibex US and its wholly owned subsidiaries and guaranteed by the wholly owned U.S. subsidiaries of Ibex US, with an additional guaranty by the Company and Ibex Global Limited.

UAE Facilities

On the Effective Date, the Company's subsidiary, Ibex Global FZ-LLC (the “UAE Company”) entered into: (i) a revolving loan agreement (committed) together with (ii) a facility offer letter (“FOL”); (iii) a general terms and conditions applicable to corporate banking credit facilities; and (iv) a letter of deviation (collectively, the “UAE Credit Agreement”), in each case, with HSBC Bank Middle East Limited ("HSBC UAE”). The UAE Credit Agreement provides for a committed $50 million post shipment seller revolving loan credit facility (the “UAE Loan Facility”) and a $50,000 credit card facility (the “Commercial Card Facility” and collectively with the UAE Loan Facility, the “UAE Facilities”). In May 2025 and May 2026, the FOL was amended to add a total of $255,957 to the UAE Facilities for bid and performance bond guarantees issued by HSBC UAE (“Bond Guarantees”).

On the Amendment Effective Date, the UAE Company entered into: (i) an amended facility offer letter (the “Amended FOL”); together with (ii) the general terms and conditions applicable to corporate banking credit facilities; and (iii) the letter of deviation (collectively, the “Amended UAE Credit Agreement”), in each case, with HSBC UAE. The Amended FOL provides for an increase in the total credit facility to $51,050,000, consisting of a committed $50 million UAE Loan Facility, $1 million in Bond Guarantees, and a $50,000 Commercial Card Facility (collectively, the “Amended UAE Facilities”). The final repayment date for the Amended UAE Credit Agreement was extended to October 22, 2029.

The Amended FOL provides that: (i) a processing fee at 0.20% of the Amended UAE Facilities is payable at the time of accepting the Amended FOL; and (ii) a commitment fee at 0.30% per annum will be payable by the UAE Company on the non-utilized portion of the UAE Loan Facility.

To secure the Amended UAE Facilities, the UAE Company entered into a Security Agreement in favor of HSBC UAE in the amount of $58,905,000 in secured assets, consisting of the UAE Company’s accounts receivable and their proceeds. In addition, the Company provided an amended irrevocable and unconditional guarantee in favor of HSBC UAE with respect to all monies and liabilities owing or incurred by the UAE Company in favor of HSBC UAE. There were no changes made to other material terms, or financial and non-financial covenants.

Borrowings under the UAE Loan Facility bear interest at a per annum rate equal to 3-month term SOFR plus 2%. The Commercial Card Facility is subject to HSBC UAE’s standard commercial card terms and conditions. The Bond Guarantees are subject to HSBC UAE’s standard commercial terms and conditions.

As of September 30, 2026, the Company did not have any outstanding balances on the HSBC Credit Facilities and had $68.3 million of borrowing available based on eligible collateral.

The HSBC Credit Facilities contain certain financial and non-financial covenants, including, among other things, covenants in respect of a total net leverage ratio, fixed charge coverage ratio, and restrictions on incurring additional debt and liens, making certain restricted payments and investments, engaging in certain transactions with affiliates, and disposal of assets. The Company was in compliance with all debt covenants as of September 30, 2026.

The Company had deferred debt issuance costs of $0.6 million and $0.5 million as of September 30, 2026 and June 30, 2026, respectively, which are included in other current assets and other non-current assets in the consolidated balance sheets.