LEASES (Tables)

6 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Assets and Liabilities

The following table provides supplemental balance sheet information related to the Company's operating leases:

($ in thousands)	Balance Sheet Classification	December 31, 2025		June 30, 2025
Assets:	Operating lease right-of-use assets	$	7,111	$	7,735
Liabilities:
Current	Accrued expenses	$	1,891	$	1,655
Long-term	Other noncurrent liabilities	7,327		8,279
Total lease liabilities		$	9,218	$	9,934

Schedule of Lease Costs

Supplemental cash flow information and non-cash activity related to our leases are as follows:

($ in thousands)	Six months ended December 31,
	2025		2024
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,522	$	1,061
Non-cash activity:
Right-of-use assets obtained in exchange for new lease obligations	$	25	$	525

Schedule of Maturities of Lease Liabilities, Operating Leases

Maturities of lease liabilities by fiscal year for our leases as of December 31, 2025 are as follows:

($ in thousands)	Operating Leases
Remainder of 2026	$	1,302
2027	2,261
2028	1,658
2029	1,492
2030	978
Thereafter	4,743
Total lease payments	12,434
Less: Imputed interest	(3,216)
Present value of lease liabilities	$	9,218

Schedule of Property and Equipment Used for the Operating Lease Rental Program

Property and equipment used for the Cantaloupe One operating lease rental program consisted of the following:

($ in thousands)	December 31, 2025		June 30, 2025
Cost	$	35,167	$	34,522
Accumulated depreciation	(28,048)		(26,818)
Net	$	7,119	$	7,704