Accounts and Financing Receivable (Tables)

9 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of classification of our accounts and financing receivable

The classification of our accounts and financing receivable balances was as follows (in thousands):

	March 31, 2024
		Gross		Allowance		Net
Accounts receivables, current	$	176,083	$	(37,873)	$	138,210
Financing receivables, current		4,972		(2,273)		2,699
Accounts and financing receivables, current	$	181,055	$	(40,146)	$	140,909
Financing receivables, current	$	4,972	$	(2,273)	$	2,699
Financing receivables, noncurrent		36,081		(9,285)		26,796
Total financing receivables	$	41,053	$	(11,558)	$	29,495

	June 30, 2023
		Gross		Allowance		Net
Accounts receivables, current	$	129,318	$	(29,190)	$	100,128
Financing receivables, current		4,757		(2,136)		2,621
Accounts and financing receivables, current	$	134,075	$	(31,326)	$	102,749
Financing receivables, current	$	4,757	$	(2,136)	$	2,621
Financing receivables, noncurrent		36,368		(9,332)		27,036
Total financing receivables	$	41,125	$	(11,468)	$	29,657

Schedule of credit quality analysis of financing receivable

The credit quality analysis of financing receivables as of March 31, 2024 was as follows (in thousands):

	Amortized Cost Basis by Origination Year
	Prior		2020		2021		2022		2023		2024		Total
1-30 days past due	$	637	$	126	$	522	$	153	$	464	$	1,472	$	3,374
31-60 days past due		43		102		46		249		206		117		763
61-90 days past due		279		4		61		144		254		239		981
91-120 days past due		33		—		196		43		993		133		1,398
121-150 days past due		54		—		76		71		176		192		569
Greater than 150 days past due		2,670		470		1,211		1,208		1,805		467		7,831
Total past due		3,716		702		2,112		1,868		3,898		2,620		14,916
Current		6,033		736		4,309		2,137		6,099		6,823		26,137
Financing receivables, gross	$	9,749	$	1,438	$	6,421	$	4,005	$	9,997	$	9,443	$	41,053
Gross write-offs	$	1,063	$	279	$	483	$	593	$	619	$	—	$	3,037

The credit quality analysis of financing receivables as of June 30, 2023 was as follows (in thousands):

	Amortized Cost Basis by Origination Year
	Prior		2019		2020		2021		2022		2023		Total
1-30 days past due	$	186	$	79	$	115	$	137	$	735	$	1,944	$	3,196
31-60 days past due		61		34		—		359		573		1,103		2,130
61-90 days past due		97		39		110		65		559		368		1,238
91-120 days past due		2		17		2		13		77		200		311
121-150 days past due		62		37		26		45		147		129		446
Greater than 150 days past due		2,641		734		708		2,071		1,457		381		7,992
Total past due		3,049		940		961		2,690		3,548		4,125		15,313
Current		6,199		1,112		820		5,350		2,608		9,723		25,812
Financing receivables, gross	$	9,248	$	2,052	$	1,781	$	8,040	$	6,156	$	13,848	$	41,125

Schedule of roll-forward of the allowance for credit losses

The following tables provide a roll-forward of the allowance for credit losses (in thousands):

	Three Months Ended March 31, 2024						Nine Months Ended March 31, 2024
	Accounts		Financing		Total		Accounts		Financing		Total
Beginning balance	$	35,020	$	13,326	$	48,346	$	29,190	$	11,468	$	40,658
Write-offs		(13,374)		(1,880)		(15,254)		(32,925)		(3,037)		(35,962)
Recoveries		2,973		649		3,622		7,901		1,093		8,994
Provision for credit losses		13,254		(537)		12,717		33,707		2,034		35,741
Ending balance	$	37,873	$	11,558	$	49,431	$	37,873	$	11,558	$	49,431

	Three Months Ended March 31, 2023						Nine Months Ended March 31, 2023
	Accounts		Financing		Total		Accounts		Financing		Total
Beginning balance	$	27,516	$	16,045	$	43,561	$	30,897	$	14,891	$	45,788
Write-offs		(11,575)		(161)		(11,736)		(31,751)		(777)		(32,528)
Recoveries		3,613		402		4,015		7,869		436		8,305
Provision for credit losses		8,212		904		9,116		20,751		2,640		23,391
Ending balance	$	27,766	$	17,190	$	44,956	$	27,766	$	17,190	$	44,956