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FINANCE RECEIVABLES (Tables)
 6 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Schedule of Finance Receivables As of December 31, 2023 and June 30, 2023, finance receivables consist of the following:
($ in thousands)December 31,
2023		June 30,
2023
Current finance receivables, net$6,221 $6,668 
Finance receivables due after one year, net11,707 13,307 
Total finance receivables, net of allowance of $2,257 and $2,098, respectively
$17,928 $19,975 
Schedule of Credit Quality Indicators
At December 31, 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$2,760 $8,615 $3,907 $1,088 $626 $48 $17,044 
30 days and under12 99 103 37 36 36 323 
31-60 days8 85 56 12 26 40 227 
61-90 days7 82 38 2 25 40 194 
Greater than 90 days22 887 383 148 367 590 2,397 
Total finance receivables$2,809 $9,768 $4,487 $1,287 $1,080 $754 $20,185 


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 six months ended December 31, 2023 and 2022:

Six months ended
December 31,
($ in thousands)20232022
Balance at June 30$2,098 $760 
Provision for expected losses51 392 
Write-offs— — 
Balance at September 30$2,149 $1,152 
Provision for expected losses108 — 
Write-offs— (288)
Balance at December 31$2,257 $864 
Schedule of Cash to be Collected on Performing Financing Receivable
Cash to be collected on our performing finance receivables due for each of the fiscal years is as follows:
($ in thousands)
2024$7,403 
20256,298 
20264,571 
20272,621 
2028727 
Thereafter48 
Total amounts to be collected21,668 
Less: interest(1,483)
Less: allowance for uncollectible receivables(2,257)
Total finance receivables$17,928