LEASES

3 Months Ended

Sep. 30, 2025

Leases [Abstract]

LEASES

LEASES

Lessee Accounting

We have operating leases which are primarily real estate leases used for corporate functions, product development, sales, and other purposes. The following table provides supplemental balance sheet information related to the Company's operating leases:

($ in thousands)	Balance Sheet Classification	September 30, 2025		June 30, 2025
Assets:	Operating lease right-of-use assets	$	7,515	$	7,735
Liabilities:
Current	Accrued expenses	$	1,836	$	1,655
Long-term	Other noncurrent liabilities	7,798		8,279
Total lease liabilities		$	9,634	$	9,934

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

($ in thousands)	Three months ended September 30,
	2025		2024
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	471	$	485
Non-cash activity:
Right-of-use assets obtained in exchange for new operating lease obligations	$	—	$	290

Maturities of lease liabilities by fiscal year for our leases as of September 30, 2025 are as follows:

($ in thousands)	Operating Leases
Remainder of 2026	$	1,936
2027	2,247
2028	1,653
2029	1,492
2030	978
Thereafter	4,743
Total lease payments	13,049
Less: Imputed interest	(3,415)
Present value of lease liabilities	$	9,634

Lessor Accounting

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

($ in thousands)	September 30, 2025		June 30, 2025
Cost	$	34,867	$	34,522
Accumulated depreciation	(27,411)		(26,818)
Net	$	7,456	$	7,704

For the three months ended September 30, 2025 and 2024, the Company recognized $2.4 million and $2.3 million of revenue from its device rental program, respectively, which is included in the Subscription and Transaction fees on its Condensed Consolidated Statements of Operations.

The Company’s net investment in sales-type leases (carrying value of lease receivables) and the future minimum amounts to be collected on these lease receivables as of September 30, 2025 are disclosed within Note 4 - Finance Receivables.

LEASES

LEASES

Lessee Accounting

We have operating leases which are primarily real estate leases used for corporate functions, product development, sales, and other purposes. The following table provides supplemental balance sheet information related to the Company's operating leases:

($ in thousands)	Balance Sheet Classification	September 30, 2025		June 30, 2025
Assets:	Operating lease right-of-use assets	$	7,515	$	7,735
Liabilities:
Current	Accrued expenses	$	1,836	$	1,655
Long-term	Other noncurrent liabilities	7,798		8,279
Total lease liabilities		$	9,634	$	9,934

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

($ in thousands)	Three months ended September 30,
	2025		2024
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	471	$	485
Non-cash activity:
Right-of-use assets obtained in exchange for new operating lease obligations	$	—	$	290

Maturities of lease liabilities by fiscal year for our leases as of September 30, 2025 are as follows:

($ in thousands)	Operating Leases
Remainder of 2026	$	1,936
2027	2,247
2028	1,653
2029	1,492
2030	978
Thereafter	4,743
Total lease payments	13,049
Less: Imputed interest	(3,415)
Present value of lease liabilities	$	9,634

Lessor Accounting

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

($ in thousands)	September 30, 2025		June 30, 2025
Cost	$	34,867	$	34,522
Accumulated depreciation	(27,411)		(26,818)
Net	$	7,456	$	7,704

For the three months ended September 30, 2025 and 2024, the Company recognized $2.4 million and $2.3 million of revenue from its device rental program, respectively, which is included in the Subscription and Transaction fees on its Condensed Consolidated Statements of Operations.

The Company’s net investment in sales-type leases (carrying value of lease receivables) and the future minimum amounts to be collected on these lease receivables as of September 30, 2025 are disclosed within Note 4 - Finance Receivables.

LEASES

LEASES

Lessee Accounting

We have operating leases which are primarily real estate leases used for corporate functions, product development, sales, and other purposes. The following table provides supplemental balance sheet information related to the Company's operating leases:

($ in thousands)	Balance Sheet Classification	September 30, 2025		June 30, 2025
Assets:	Operating lease right-of-use assets	$	7,515	$	7,735
Liabilities:
Current	Accrued expenses	$	1,836	$	1,655
Long-term	Other noncurrent liabilities	7,798		8,279
Total lease liabilities		$	9,634	$	9,934

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

($ in thousands)	Three months ended September 30,
	2025		2024
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	471	$	485
Non-cash activity:
Right-of-use assets obtained in exchange for new operating lease obligations	$	—	$	290

Maturities of lease liabilities by fiscal year for our leases as of September 30, 2025 are as follows:

($ in thousands)	Operating Leases
Remainder of 2026	$	1,936
2027	2,247
2028	1,653
2029	1,492
2030	978
Thereafter	4,743
Total lease payments	13,049
Less: Imputed interest	(3,415)
Present value of lease liabilities	$	9,634

Lessor Accounting

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

($ in thousands)	September 30, 2025		June 30, 2025
Cost	$	34,867	$	34,522
Accumulated depreciation	(27,411)		(26,818)
Net	$	7,456	$	7,704

For the three months ended September 30, 2025 and 2024, the Company recognized $2.4 million and $2.3 million of revenue from its device rental program, respectively, which is included in the Subscription and Transaction fees on its Condensed Consolidated Statements of Operations.

The Company’s net investment in sales-type leases (carrying value of lease receivables) and the future minimum amounts to be collected on these lease receivables as of September 30, 2025 are disclosed within Note 4 - Finance Receivables.