Accounts and Financing Receivables (Tables)

9 Months Ended

Mar. 31, 2025

Receivables [Abstract]

Schedule of classification of accounts and financing receivable

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

	March 31, 2025
		Gross		Allowance		Net
Accounts receivables, current	$	204,541	$	(44,183)	$	160,358
Financing receivables, current		5,361		(2,747)		2,614
Accounts and financing receivables, current	$	209,902	$	(46,930)	$	162,972
Financing receivables, current	$	5,361	$	(2,747)	$	2,614
Financing receivables, noncurrent		33,421		(9,669)		23,752
Total financing receivables	$	38,782	$	(12,416)	$	26,366

	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 March 31, 2025 was as follows (in thousands):

	Amortized Cost Basis by Origination Year
	Prior		2021		2022		2023		2024		2025		Total
1-30 days past due	$	185	$	121	$	190	$	47	$	734	$	152	$	1,429
31-60 days past due		115		169		80		348		88		383		1,183
61-90 days past due		62		—		9		20		20		—		111
91-120 days past due		87		24		—		74		30		53		268
121-150 days past due		14		5		38		—		88		30		175
Greater than 150 days past due		2,669		1,336		1,127		1,894		2,782		216		10,024
Total past due		3,132		1,655		1,444		2,383		3,742		834		13,190
Current		6,149		2,890		1,632		3,261		6,036		5,624		25,592
Financing receivables, gross	$	9,281	$	4,545	$	3,076	$	5,644	$	9,778	$	6,458	$	38,782
Gross write-offs	$	888	$	620	$	441	$	815	$	571	$	—	$	3,335

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 March 31, 2025						Nine Months Ended March 31, 2025
	Accounts		Financing		Total		Accounts		Financing		Total
Beginning balance	$	36,752	$	13,059	$	49,811	$	35,336	$	12,558	$	47,894
Write-offs		(13,441)		(962)		(14,403)		(43,311)		(3,335)		(46,646)
Recoveries		2,941		115		3,056		7,725		772		8,497
Provision for credit losses		17,931		204		18,135		44,433		2,421		46,854
Ending balance	$	44,183	$	12,416	$	56,599	$	44,183	$	12,416	$	56,599

	Three Months Ended March 31, 2024						Nine Months Ended March 31, 2024
	Accounts		Financing		Total		Accounts		Financing		Total
Beginning balance	$	35,020	$	13,326	$	48,346	$	29,190	$	11,468	$	40,658
Write-offs		(13,374)		(1,880)		(15,254)		(32,925)		(3,037)		(35,962)
Recoveries		2,973		649		3,622		7,901		1,093		8,994
Provision for credit losses		13,254		(537)		12,717		33,707		2,034		35,741
Ending balance	$	37,873	$	11,558	$	49,431	$	37,873	$	11,558	$	49,431