XML 81 R54.htm IDEA: XBRL DOCUMENT v3.25.2
FINANCE RECEIVABLES - Schedule of Credit Risk Profile Based on Payment Activity (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago $ 1,510 $ 2,263
Between 1 and 2 Years Ago 1,639 5,715
Between 2 and 3 Years Ago 4,051 5,479
Between 3 and 4 Years Ago 3,928 2,335
Between 4 and 5 Years Ago 1,146 892
More than 5 Years Ago 1,299 1,677
Total finance receivables 13,573 18,361
Current    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 1,463 2,199
Between 1 and 2 Years Ago 1,517 5,135
Between 2 and 3 Years Ago 3,290 4,668
Between 3 and 4 Years Ago 2,766 1,961
Between 4 and 5 Years Ago 589 456
More than 5 Years Ago 93 324
Total finance receivables 9,718 14,743
30 days and under    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 27 13
Between 1 and 2 Years Ago 34 67
Between 2 and 3 Years Ago 83 80
Between 3 and 4 Years Ago 106 85
Between 4 and 5 Years Ago 61 56
More than 5 Years Ago 14 42
Total finance receivables 325 343
31 - 60 days    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 9 8
Between 1 and 2 Years Ago 16 64
Between 2 and 3 Years Ago 42 58
Between 3 and 4 Years Ago 73 49
Between 4 and 5 Years Ago 57 47
More than 5 Years Ago 18 38
Total finance receivables 215 264
61 - 90 days    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 8 8
Between 1 and 2 Years Ago 14 62
Between 2 and 3 Years Ago 63 48
Between 3 and 4 Years Ago 10 32
Between 4 and 5 Years Ago 66 36
More than 5 Years Ago 12 38
Total finance receivables 173 224
Greater than 90 days    
Financing Receivable, Credit Quality Indicator [Line Items]    
Up to 1 Year Ago 3 35
Between 1 and 2 Years Ago 58 387
Between 2 and 3 Years Ago 573 625
Between 3 and 4 Years Ago 973 208
Between 4 and 5 Years Ago 373 297
More than 5 Years Ago 1,162 1,235
Total finance receivables $ 3,142 $ 2,787