LEASES (Tables)

9 Months Ended

Mar. 31, 2025

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	March 31, 2025		June 30, 2024
Assets:
Non-current	Operating lease right-of-use assets	$	7,622	$	7,986
Liabilities:
Current	Accrued expenses	$	1,449	$	1,320
Long-term	Other noncurrent liabilities	8,261		8,457
Total lease liabilities		$	9,710	$	9,777

Schedule of Lease Costs

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

($ in thousands)	Nine months ended March 31,
	2025		2024
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	1,652	$	1,827
Non-cash activity:
Right-of-use assets obtained in exchange for new lease obligations	$	532	$	6,657

Schedule of Maturities of Lease Liabilities, Operating Leases

Maturities of lease liabilities by fiscal year for our leases as of March 31, 2025 are as follows:

($ in thousands)	Operating Leases
Remainder of fiscal year 2025	$	431
2026	2,413
2027	1,961
2028	1,455
2029	1,490
Thereafter	5,720
Total lease payments	13,470
Less: Imputed interest	(3,760)
Present value of lease liabilities	$	9,710

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)	March 31, 2025		June 30, 2024
Cost	$	33,127	$	32,513
Accumulated depreciation	(26,232)		(24,742)
Net	$	6,895	$	7,771