Accounts and Financing Receivables (Tables)

3 Months Ended

Sep. 30, 2024

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, 2024
		Gross		Allowance		Net
Accounts receivables, current	$	205,610	$	(36,691)	$	168,919
Financing receivables, current		5,319		(2,729)		2,590
Accounts and financing receivables, current	$	210,929	$	(39,420)	$	171,509
Financing receivables, current	$	5,319	$	(2,729)	$	2,590
Financing receivables, noncurrent		35,277		(10,738)		24,539
Total financing receivables	$	40,596	$	(13,467)	$	27,129

	June 30, 2024
		Gross		Allowance		Net
Accounts receivables, current	$	159,406	$	(35,336)	$	124,070
Financing receivables, current		5,239		(2,476)		2,763
Accounts and financing receivables, current	$	164,645	$	(37,812)	$	126,833
Financing receivables, current	$	5,239	$	(2,476)	$	2,763
Financing receivables, noncurrent		36,214		(10,082)		26,132
Total financing receivables	$	41,453	$	(12,558)	$	28,895

Schedule of credit quality analysis of financing receivable

The credit quality analysis of financing receivables as of September 30, 2024 was as follows (in thousands):

	Amortized Cost Basis by Origination Year
	Prior		2021		2022		2023		2024		2025		Total
1-30 days past due	$	437	$	321	$	477	$	279	$	1,797	$	152	$	3,463
31-60 days past due		104		56		130		752		100		—		1,142
61-90 days past due		119		—		267		124		929		—		1,439
91-120 days past due		215		25		23		495		414		—		1,172
121-150 days past due		132		28		100		501		676		—		1,437
Greater than 150 days past due		2,926		1,654		1,120		2,046		1,874		—		9,620
Total past due		3,933		2,084		2,117		4,197		5,790		152		18,273
Current		6,003		3,580		1,167		3,784		5,660		2,129		22,323
Financing receivables, gross	$	9,936	$	5,664	$	3,284	$	7,981	$	11,450	$	2,281	$	40,596
Gross write-offs	$	414	$	125	$	357	$	175	$	27	$	—	$	1,098

The credit quality analysis of financing receivables as of June 30, 2024 was as follows (in thousands):

	Amortized Cost Basis by Origination Year
	Prior		2020		2021		2022		2023		2024		Total
1-30 days past due	$	552	$	—	$	214	$	111	$	1,188	$	1,146	$	3,211
31-60 days past due		213		90		65		37		567		1,488		2,460
61-90 days past due		174		—		5		110		370		257		916
91-120 days past due		—		11		434		20		206		791		1,462
121-150 days past due		51		88		63		314		268		91		875
Greater than 150 days past due		2,556		466		1,366		1,300		1,920		987		8,595
Total past due		3,546		655		2,147		1,892		4,519		4,760		17,519
Current		6,014		748		3,944		1,897		4,549		6,782		23,934
Financing receivables, gross	$	9,560	$	1,403	$	6,091	$	3,789	$	9,068	$	11,542	$	41,453
Gross write-offs	$	1,145	$	279	$	509	$	597	$	729	$	2	$	3,261

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, 2024
	Accounts		Financing		Total
Beginning balance	$	35,336	$	12,558	$	47,894
Write-offs		(13,111)		(1,098)		(14,209)
Recoveries		2,577		176		2,753
Provision for credit losses		11,889		1,831		13,720
Ending balance	$	36,691	$	13,467	$	50,158

	Three Months Ended September 30, 2023
	Accounts		Financing		Total
Beginning balance	$	29,190	$	11,468	$	40,658
Write-offs		(8,412)		(736)		(9,148)
Recoveries		2,621		190		2,811
Provision for credit losses		8,962		1,264		10,226
Ending balance	$	32,361	$	12,186	$	44,547