LEASES (Tables)

6 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Assets and Liabilities

The following table provides supplemental balance sheet information related to the Company's operating leases:

($ in thousands)	Balance Sheet Classification	December 31, 2024		June 30, 2024
Assets:	Operating lease right-of-use assets	$	7,939	$	7,986
Liabilities:
Current	Accrued expenses	$	1,425	$	1,320
Long-term	Other noncurrent liabilities	8,511		8,457
Total lease liabilities		$	9,936	$	9,777

Schedule of Lease Costs

Supplemental cash flow information and non-cash activity related to our leases are as follows:

($ in thousands)	Six months ended December 31,
	2024		2023
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,061	$	1,220
Non-cash activity:
Right-of-use assets obtained in exchange for new lease obligations	$	525	$	6,657

Schedule of Maturities of Lease Liabilities, Operating Leases

Maturities of lease liabilities by fiscal year for our leases as of December 31, 2024 are as follows:

($ in thousands)	Operating Leases
Remainder of 2025	$	875
2026	2,409
2027	1,958
2028	1,453
2029	1,489
Thereafter	5,720
Total lease payments	13,904
Less: Imputed interest	(3,968)
Present value of lease liabilities	$	9,936

Schedule of Property and Equipment Used for the Operating Lease Rental Program

Property and equipment used for the Cantaloupe One operating lease rental program consisted of the following:

($ in thousands)	December 31, 2024		June 30, 2024
Cost	$	32,914	$	32,513
Accumulated depreciation	(25,757)		(24,742)
Net	$	7,157	$	7,771