LEASES (Tables)

9 Months Ended

Mar. 31, 2026

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	March 31, 2026		June 30, 2025
Assets:	Operating lease right-of-use assets	$	6,773	$	7,735
Liabilities:
Current	Accrued expenses	$	1,754	$	1,655
Long-term	Other noncurrent liabilities	7,004		8,279
Total lease liabilities		$	8,758	$	9,934

Schedule of Lease Costs

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

($ in thousands)	Nine months ended March 31,
	2026		2025
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	2,229	$	1,652
Non-cash activity:
Right-of-use assets obtained in exchange for new lease obligations	$	25	$	532

Schedule of Maturities of Lease Liabilities, Operating Leases

Maturities of lease liabilities by fiscal year for our leases as of March 31, 2026 are as follows:

($ in thousands)	Operating Leases
Remainder of fiscal year 2026	$	652
2027	2,259
2028	1,657
2029	1,491
2030	978
Thereafter	4,743
Total lease payments	11,780
Less: Imputed interest	(3,022)
Present value of lease liabilities	$	8,758

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)	March 31, 2026		June 30, 2025
Cost	$	35,329	$	34,522
Accumulated depreciation	(28,683)		(26,818)
Net	$	6,646	$	7,704