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FINANCE RECEIVABLES (Tables)
 9 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Schedule of Finance Receivables As of March 31, 2024 and June 30, 2023, finance receivables consist of the following:
($ in thousands)March 31,
2024		June 30,
2023
Current finance receivables, net$5,781 $6,668 
Finance receivables due after one year, net11,041 13,307 
Total finance receivables, net of allowance of $2,212 and $2,098, respectively
$16,822 $19,975 
Schedule of Credit Quality Indicators
At March 31, 2024, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:
Leases by Origination
($ 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$2,284 $7,423 $4,399 $1,225 $523 $25 $15,879 
30 days and under12 70 87 40 72 42 323 
31-60 days6 48 65 31 45 40 235 
61-90 days5 43 54 26 40 35 203 
Greater than 90 days41 716 436 65 272 864 2,394 
Total finance receivables$2,348 $8,300 $5,041 $1,387 $952 $1,006 $19,034 


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 nine months ended March 31, 2024 and 2023:

Nine months ended
March 31,
($ in thousands)20242023
Balance at June 30$2,098 $760 
Provision for expected losses51 392 
Write-offs— — 
Balance at September 302,149 1,152 
Provision for expected losses108 — 
Write-offs— (288)
Balance at December 312,257 864 
Provision for expected losses(45)— 
Write-offs— — 
Balance at March 31$2,212 $864 
Schedule of Cash to be Collected on Performing Financing Receivable
Cash to be collected on our performing finance receivables due for each of the fiscal years is as follows:
($ in thousands)
2024$7,096 
20256,228 
20264,371 
20272,295 
2028695 
Thereafter14 
Total amounts to be collected20,699 
Less: interest(1,665)
Less: allowance for uncollectible receivables(2,212)
Total finance receivables$16,822