FINANCE RECEIVABLES (Tables)

3 Months Ended

Sep. 30, 2019

Receivables [Abstract]

Schedule of finance receivables

As of September 30, 2019 and June 30, 2019 finance receivables consist of the following:

($ in thousands)	September 30, 2019 (as restated)		June 30, 2019
Finance receivables, net	$	7,445	6,727
Finance receivables due after one year, net	12,379		12,642
Total finance receivables, net of allowance of $607 and $606, respectively	$	19,824	$	19,369

Schedule of credit quality indicators

At September 30, 2019 and June 30, 2019, credit quality indicators consisted of the following:

($ in thousands)	September 30, 2019 (as restated)		June 30, 2019
Performing	$	19,824	$	19,369
Nonperforming	607		606
Total	$	20,431	$	19,975

Schedule of age analysis of past due finance receivables

An aged analysis of the Company's finance receivables as of September 30, 2019 and June 30, 2019 is as follows:

($ in thousands)	September 30, 2019 (as restated)		June 30, 2019
Current	$	19,236	$	19,133
30 days and under past due	182		190
31 - 60 days past due	79		49
61 - 90 days past due	200		146
Greater than 90 days past due	734		457
Total finance receivables	$	20,431	$	19,975

Schedule of financing receivable

Cash to be collected on our finance receivables due for each of the fiscal years are as follows (as restated):

($ in thousands)
2020	$	8,115
2021	5,735
2022	5,091
2023	3,483
2024	1,651
Thereafter	255
Total amounts to be collected	24,330
Less: interest	$	3,899
Total finance receivables	$	20,431