XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
FINANCING RECEIVABLES - Schedule of Financing Receivable Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Jun. 30, 2024
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago $ 2,283 $ 2,263
Between 1 and 2 Years Ago 2,114 5,715
Between 2 and 3 Years Ago 6,664 5,479
Between 3 and 4 Years Ago 2,925 2,335
Between 4 and 5 Years Ago 676 892
More than 5 Years Ago 1,459 1,677
Total 16,121 18,361
Current    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 2,205 2,199
Between 1 and 2 Years Ago 1,956 5,135
Between 2 and 3 Years Ago 5,374 4,668
Between 3 and 4 Years Ago 2,196 1,961
Between 4 and 5 Years Ago 374 456
More than 5 Years Ago 115 324
Total 12,220 14,743
30 days and under    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 38 13
Between 1 and 2 Years Ago 39 67
Between 2 and 3 Years Ago 133 80
Between 3 and 4 Years Ago 98 85
Between 4 and 5 Years Ago 46 56
More than 5 Years Ago 12 42
Total 366 343
31 - 60 days    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 13 8
Between 1 and 2 Years Ago 19 64
Between 2 and 3 Years Ago 78 58
Between 3 and 4 Years Ago 87 49
Between 4 and 5 Years Ago 45 47
More than 5 Years Ago 12 38
Total 254 264
61 - 90 days    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 9 8
Between 1 and 2 Years Ago 13 62
Between 2 and 3 Years Ago 91 48
Between 3 and 4 Years Ago 35 32
Between 4 and 5 Years Ago 50 36
More than 5 Years Ago 30 38
Total 228 224
Greater than 90 days    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 18 35
Between 1 and 2 Years Ago 87 387
Between 2 and 3 Years Ago 988 625
Between 3 and 4 Years Ago 509 208
Between 4 and 5 Years Ago 161 297
More than 5 Years Ago 1,290 1,235
Total $ 3,053 $ 2,787