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Accounts Receivable and Credit Losses (Tables) | 3 Months Ended
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Sep. 30, 2020
Receivables [Abstract] |
Schedule of classification of our accounts receivable | The classification of our accounts receivable balances were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2020
​ | ​ | ​ | Gross | ​ | ​ | Allowance | ​ | ​ | Net
Trade receivables, current | ​ | $ | 106,980 | ​ | $ | (10,634) | ​ | $ | 96,346
Financing receivables, current | ​ | ​ | 6,906 | ​ | ​ | (3,716) | ​ | ​ | 3,190
Accounts receivable, current | ​ | $ | 113,886 | ​ | $ | (14,350) | ​ | $ | 99,536
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing receivables, current | ​ | $ | 6,906 | ​ | $ | (3,716) | ​ | $ | 3,190
Financing receivables, noncurrent | ​ | ​ | 42,925 | ​ | ​ | (13,099) | ​ | ​ | 29,826
Total financing receivables | ​ | $ | 49,831 | ​ | $ | (16,815) | ​ | $ | 33,016
Schedule of credit quality analysis of financing receivable | The credit quality analysis of financing receivables as of September 30, 2020 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized Cost Basis by Origination Year | ​ | ​ | ​
​ | ​ | Prior | ​ | 2017 | ​ | 2018 | ​ | 2019 | ​ | 2020 | ​ | 2021 | ​ | Total
1-30 days past due |  | $ | 1,117 | ​ | $ | 1,338 |  | $ | 647 |  | $ | 889 |  | $ | 379 |  | $ | 24 |  | $ | 4,394
31-60 days past due | ​ | ​ | 556 | ​ | ​ | 145 | ​ | ​ | 41 | ​ | ​ | 67 | ​ | ​ | 223 | ​ | ​ | — | ​ | ​ | 1,032
61-90 days past due | ​ | ​ | 609 | ​ | ​ | 59 | ​ | ​ | 444 | ​ | ​ | 71 | ​ | ​ | 127 | ​ | ​ | — | ​ | ​ | 1,310
Greater than 90 days past due | ​ | ​ | 8,179 | ​ | ​ | 3,156 | ​ | ​ | 2,475 | ​ | ​ | 1,132 | ​ | ​ | 334 | ​ | ​ | — | ​ | ​ | 15,276
Total past due | ​ | ​ | 10,461 | ​ | ​ | 4,698 | ​ | ​ | 3,607 | ​ | ​ | 2,159 | ​ | ​ | 1,063 | ​ | ​ | 24 | ​ | ​ | 22,012
Current | ​ | ​ | 11,634 | ​ | ​ | 4,994 | ​ | ​ | 3,732 | ​ | ​ | 4,682 | ​ | ​ | 2,384 | ​ | ​ | 393 | ​ | ​ | 27,819
Financing receivables, gross | ​ | $ | 22,095 | ​ | $ | 9,692 | ​ | $ | 7,339 | ​ | $ | 6,841 | ​ | $ | 3,447 | ​ | $ | 417 | ​ | $ | 49,831
Institutional Loan Balances and Related Allowances for Credit Losses | The following table includes our financing receivables credit risk profile disclosures for prior periods before we adopted ASC 326 on July 1, 2020 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Over | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total
​ | ​ | 1-30 Days | ​ | 31-60 Days | ​ | 61-90 Days | ​ | 90 Days | ​ | Total | ​ | ​ | ​ | Financing
​ | ​ | Past Due | ​ | Past Due | ​ | Past Due | ​ | Past Due | ​ | Past Due | ​ | Current | ​ | Receivables
Financing receivables: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, 2020 | ​ | $ | 7,192 | ​ | $ | 1,755 | ​ | $ | 1,547 | ​ | $ | 13,782 | ​ | $ | 24,276 | ​ | $ | 25,749 | ​ | $ | 50,025
September 30, 2019 | ​ | $ | 3,317 | ​ | $ | 1,342 | ​ | $ | 526 | ​ | $ | 10,961 | ​ | $ | 16,146 | ​ | $ | 31,527 | ​ | $ | 47,673
Rollforward of the allowance for credit losses | The following tables provide a rollforward of the allowance for credit losses (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2020
​ | ​ | Trade | ​ | Financing | ​ | Total
Beginning balance |  | $ | 10,825 | ​ | $ | 15,690 |  | $ | 26,515
Write-offs | ​ | ​ | (759) | ​ | ​ | (256) | ​ | ​ | (1,015)
Recoveries | ​ | ​ | 186 | ​ | ​ | 40 | ​ | ​ | 226
Provision for credit losses | ​ | ​ | 382 | ​ | ​ | 1,341 | ​ | ​ | 1,723
Ending balance | ​ | $ | 10,634 | ​ | $ | 16,815 | ​ | $ | 27,449
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2019
​ | ​ | Trade | ​ | Financing | ​ | Total
Beginning balance |  | $ | 8,243 | ​ | $ | 6,289 |  | $ | 14,532
Write-offs | ​ | ​ | (1,598) | ​ | ​ | (26) | ​ | ​ | (1,624)
Recoveries | ​ | ​ | 323 | ​ | ​ | 24 | ​ | ​ | 347
Provision for credit losses | ​ | ​ | 2,263 | ​ | ​ | 3,291 | ​ | ​ | 5,554
Ending balance | ​ | $ | 9,231 | ​ | $ | 9,578 | ​ | $ | 18,809

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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953659-111524 + Details
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