Accounts and Financing Receivables (Tables)

3 Months Ended

Sep. 30, 2026

Receivables [Abstract]

Schedule of classification of accounts and financing receivable

The classification of our accounts and financing receivable balances was as follows (in thousands):

	September 30, 2026
		Gross		Allowance		Net
Accounts receivables, current	$	300,338	$	(61,463)	$	238,875
Financing receivables, current		5,284		(2,690)		2,594
Accounts and financing receivables, current	$	305,622	$	(64,153)	$	241,469
Financing receivables, current	$	5,284	$	(2,690)	$	2,594
Financing receivables, noncurrent		27,921		(6,527)		21,394
Total financing receivables	$	33,205	$	(9,217)	$	23,988

	June 30, 2026
		Gross		Allowance		Net
Accounts receivables, current	$	225,869	$	(59,018)	$	166,851
Financing receivables, current		5,336		(2,626)		2,710
Accounts and financing receivables, current	$	231,205	$	(61,644)	$	169,561
Financing receivables, current	$	5,336	$	(2,626)	$	2,710
Financing receivables, noncurrent		28,710		(7,225)		21,485
Total financing receivables	$	34,046	$	(9,851)	$	24,195

Schedule of credit quality analysis of financing receivable

The credit quality analysis of financing receivables as of September 30, 2026 was as follows (in thousands):

	Amortized Cost Basis by Origination Year
	Prior		2023		2024		2025		2026		2027		Total
1-30 days past due	$	678	$	55	$	350	$	505	$	1,306	$	418	$	3,312
31-60 days past due		210		49		34		22		17		—		332
61-90 days past due		49		365		12		43		578		—		1,047
91-120 days past due		237		38		71		13		8		—		367
121-150 days past due		15		18		10		—		22		—		65
Greater than 150 days past due		3,487		1,012		1,329		1,208		612		—		7,648
Total past due		4,676		1,537		1,806		1,791		2,543		418		12,771
Current		7,164		1,776		2,359		3,177		4,330		1,628		20,434
Financing receivables, gross	$	11,840	$	3,313	$	4,165	$	4,968	$	6,873	$	2,046	$	33,205
Gross write-offs	$	307	$	89	$	120	$	459	$	4	$	—	$	979

The credit quality analysis of financing receivables as of June 30, 2026 was as follows (in thousands):

	Amortized Cost Basis by Origination Year
	Prior		2022		2023		2024		2025		2026		Total
1-30 days past due	$	616	$	85	$	669	$	66	$	178	$	675	$	2,289
31-60 days past due		134		45		19		37		105		52		392
61-90 days past due		18		24		9		60		9		17		137
91-120 days past due		155		—		23		14		330		185		707
121-150 days past due		33		42		25		2		28		78		208
Greater than 150 days past due		2,976		723		1,047		1,553		1,380		376		8,055
Total past due		3,932		919		1,792		1,732		2,030		1,383		11,788
Current		6,114		1,414		2,031		3,712		3,923		5,064		22,258
Financing receivables, gross	$	10,046	$	2,333	$	3,823	$	5,444	$	5,953	$	6,447	$	34,046
Gross write-offs	$	1,154	$	281	$	1,446	$	1,115	$	169	$	10	$	4,175

Schedule of the allowance for credit losses roll-forward

The following tables provide a roll-forward of the allowance for credit losses (in thousands):

	Three Months Ended September 30, 2026
	Accounts		Financing		Total
Beginning balance	$	59,018	$	9,851	$	68,869
Write-offs		(22,640)		(979)		(23,619)
Recoveries		2,863		165		3,028
Provision for credit losses		22,222		180		22,402
Ending balance	$	61,463	$	9,217	$	70,680

	Three Months Ended September 30, 2025
	Accounts		Financing		Total
Beginning balance	$	46,441	$	11,394	$	57,835
Write-offs		(12,119)		(968)		(13,087)
Recoveries		3,220		285		3,505
Provision for credit losses		14,477		406		14,883
Ending balance	$	52,019	$	11,117	$	63,136