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FINANCE RECEIVABLES (Tables)
 3 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Schedule of Finance Receivables As of September 30, 2023 and June 30, 2023, finance receivables consist of the following:
($ in thousands)September 30,
2023		June 30,
2023
Current finance receivables, net$6,439 $6,668 
Finance receivables due after one year, net12,362 13,307 
Total finance receivables, net of allowance of $2,149 and $2,098, respectively
$18,801 $19,975 
Schedule of Credit Quality Indicators
At September 30, 2023, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:

Leases by Origination
($ in thousands)Up to 1 Year AgoBetween 1 and 2 Years AgoBetween 2 and 3 Years AgoBetween 3 and 4 Years AgoBetween 4 and 5 Years AgoMore than 5 Years AgoTotal
Current$4,142 $8,970 $3,080 $1,084 $723 $27 $18,026 
30 days and under19 129 85 32 35 32 332 
31-60 days14 107 35 19 30 38 243 
61-90 days9 99 25 7 28 38 206 
Greater than 90 days29 948 219 252 140 555 2,143 
Total finance receivables$4,213 $10,253 $3,444 $1,394 $956 $690 $20,950 


At June 30, 2023, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:
Leases by Origination
($ in thousands)Up to 1 Year AgoBetween 1 and 2 Years AgoBetween 2 and 3 Years AgoBetween 3 and 4 Years AgoBetween 4 and 5 Years AgoMore than 5 Years AgoTotal
Current$6,595 $6,505 $3,304 $1,306 $846 $829 $19,385 
30 days and under66 73 69 52 22 68 350 
31-60 days53 40 32 42 19 71 257 
61-90 days60 52 26 32 16 71 257 
Greater than 90 days155 132 197 233 271 836 1,824 
Total finance receivables$6,929 $6,802 $3,628 $1,665 $1,174 $1,875 $22,073 
Financing Receivable, Allowance for Credit Loss
The following table represents a rollforward of the allowance for finance receivables for the three months ending September 30, 2023 and 2022:

Three months ended September 30,
($ in thousands)20232022
Balance, beginning of period$2,098 $760 
Provision for expected losses51 392 
Write-offs— — 
Balance, end of period$2,149 $1,152 
Schedule of Cash to be Collected on Performing Financing Receivable
Cash to be collected on our performing finance receivables due for each of the fiscal years are as follows:
($ in thousands)
2023 (remaining 3 months)$6,183 
20246,659 
20255,153 
20263,324 
20271,351 
Thereafter89 
Total amounts to be collected22,759 
Less: interest(1,809)
Less: allowance for receivables(2,149)
Total finance receivables$18,801