XML 46 R29.htm IDEA: XBRL DOCUMENT v3.20.2
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
USA TECHNOLOGIES, INC.
VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED JUNE 30, 2020, 2019, AND 2018

($ in thousands)
ACCOUNTS RECEIVABLE RESERVE
 
Balance at
beginning
of period
 
Additions charged to bad debt expense
 
Deductions and other
 
Balance
at end
of period
June 30, 2020
 
$
4,866

 
$
2,815

 
$
(5
)
 
$
7,676

June 30, 2019
 
$
2,754

 
$
1,940

 
$
172

 
$
4,866

June 30, 2018
 
$
3,199

 
$
471

 
$
(916
)
 
$
2,754


FINANCE RECEIVABLES RESERVE
 
Balance at
beginning
of period
 
Additions charged to bad debt expense
 
Deductions and other
 
Balance
at end
of period
June 30, 2020
 
$
606

 
$
143

 
$
(599
)
 
$
150

June 30, 2019
 
$
12

 
$
594

 
$

 
$
606

June 30, 2018
 
$
19

 
$

 
$
(7
)
 
$
12


INVENTORY RESERVE
 
Balance at
beginning
of period
 
Additions
 
Deductions
 
Balance
at end
of period
June 30, 2020
 
$
5,891

 
$
681

 
$
(3,809
)
 
$
2,763

June 30, 2019
 
$
3,217

 
$
3,172

 
$
(498
)
 
$
5,891

June 30, 2018
 
$
2,204

 
$
1,467

 
$
(454
)
 
$
3,217


DEFERRED TAX ASSET VALUATION ALLOWANCE
 
Balance at
beginning
of period
 
Additions
 
Deductions - JOBS Act
 
Deductions - Cantaloupe Acquisition
 
Balance
at end
of period
June 30, 2020
 
$
42,414

 
$
10,139

 
$

 
$

 
$
52,553

June 30, 2019
 
$
36,194

 
$
6,220

 
$

 
$

 
$
42,414

June 30, 2018
 
$
55,156

 
$
3,737

 
$
(19,574
)
 
$
(3,125
)
 
$
36,194