FINANCE RECEIVABLES (Tables)

9 Months Ended

Mar. 31, 2020

Receivables [Abstract]

Schedule of Finance Receivables

As of March 31, 2020 and June 30, 2019 finance receivables consist of the following:

($ in thousands)	March 31, 2020		June 30, 2019
Current finance receivables, net	$	7,941	6,727
Finance receivables due after one year, net	11,541		12,642
Total finance receivables, net of allowance of $702 and $606, respectively	$	19,482	$	19,369

Schedule of Credit Quality Indicators

At March 31, 2020 and June 30, 2019, credit quality indicators consisted of the following:

($ in thousands)	March 31, 2020		June 30, 2019
Performing	$	19,482	$	19,369
Nonperforming	702		606
Total	$	20,184	$	19,975

Schedule of Age Analysis of Past Due Finance Receivables

	March 31, 2020						June 30, 2019
($ in thousands)	Deferred Payment Arrangements / Timing		Other Finance Receivables		Total		Total
Current	$	18,367	$	353	$	18,720	$	19,133
0-30 days	37		103		140		190
31-60 days	193		44		237		49
61-90 days	34		36		70		146
Greater than 91 days	513		504		1,017		457
Total finance receivables (gross)	$	19,144	$	1,040	$	20,184	$	19,975

Schedule of Cash To Be Collected On Performing Financing Receivable

	March 31, 2020						June 30, 2019
($ in thousands)	Deferred Payment Arrangements / Timing		Other Finance Receivables		Total		Total
Current	$	18,367	$	353	$	18,720	$	19,133
0-30 days	37		103		140		190
31-60 days	193		44		237		49
61-90 days	34		36		70		146
Greater than 91 days	513		504		1,017		457
Total finance receivables (gross)	$	19,144	$	1,040	$	20,184	$	19,975

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