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Accounts Receivable and Credit Losses (Tables) | 6 Months Ended
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Dec. 31, 2020
Receivables [Abstract] |
Schedule of classification of our accounts receivable | The classification of our accounts receivable balances was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ | ​ | ​ | Gross | ​ | ​ | Allowance | ​ | ​ | Net
Trade receivables, current | ​ | $ | 99,811 | ​ | $ | (11,298) | ​ | $ | 88,513
Financing receivables, current | ​ | ​ | 6,830 | ​ | ​ | (4,292) | ​ | ​ | 2,538
Accounts receivable, current | ​ | $ | 106,641 | ​ | $ | (15,590) | ​ | $ | 91,051
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing receivables, current | ​ | $ | 6,830 | ​ | $ | (4,292) | ​ | $ | 2,538
Financing receivables, noncurrent | ​ | ​ | 41,165 | ​ | ​ | (13,063) | ​ | ​ | 28,102
Total financing receivables | ​ | $ | 47,995 | ​ | $ | (17,355) | ​ | $ | 30,640
Schedule of credit quality analysis of financing receivable | The credit quality analysis of financing receivables as of December 31, 2020 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized Cost Basis by Origination Year | ​ | ​ | ​
​ | ​ | Prior | ​ | 2017 | ​ | 2018 | ​ | 2019 | ​ | 2020 | ​ | 2021 | ​ | Total
1-30 days past due |  | $ | 767 | ​ | $ | 444 |  | $ | 589 |  | $ | 909 |  | $ | 342 |  | $ | 23 |  | $ | 3,074
31-60 days past due | ​ | ​ | 631 | ​ | ​ | 500 | ​ | ​ | 97 | ​ | ​ | 123 | ​ | ​ | 183 | ​ | ​ | 29 | ​ | ​ | 1,563
61-90 days past due | ​ | ​ | 261 | ​ | ​ | 417 | ​ | ​ | 69 | ​ | ​ | 195 | ​ | ​ | 245 | ​ | ​ | — | ​ | ​ | 1,187
Greater than 90 days past due | ​ | ​ | 7,635 | ​ | ​ | 2,367 | ​ | ​ | 2,200 | ​ | ​ | 1,027 | ​ | ​ | 506 | ​ | ​ | — | ​ | ​ | 13,735
Total past due | ​ | ​ | 9,294 | ​ | ​ | 3,728 | ​ | ​ | 2,955 | ​ | ​ | 2,254 | ​ | ​ | 1,276 | ​ | ​ | 52 | ​ | ​ | 19,559
Current | ​ | ​ | 11,824 | ​ | ​ | 5,389 | ​ | ​ | 3,891 | ​ | ​ | 4,205 | ​ | ​ | 2,271 | ​ | ​ | 856 | ​ | ​ | 28,436
Financing receivables, gross | ​ | $ | 21,118 | ​ | $ | 9,117 | ​ | $ | 6,846 | ​ | $ | 6,459 | ​ | $ | 3,547 | ​ | $ | 908 | ​ | $ | 47,995
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
December 31, 2019 | ​ | $ | 3,226 | ​ | $ | 1,601 | ​ | $ | 566 | ​ | $ | 13,407 | ​ | $ | 18,800 | ​ | $ | 31,415 | ​ | $ | 50,215
Rollforward of the allowance for credit losses | The following tables provide a rollforward of the allowance for credit losses (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2020 |  | Six Months Ended December 31, 2020
​ | ​ | Trade | ​ | Financing | ​ | Total |  | Trade | ​ | Financing | ​ | Total
Beginning balance |  | $ | 10,634 | ​ | $ | 16,815 |  | $ | 27,449 | ​ | $ | 10,825 | ​ | $ | 15,690 |  | $ | 26,515
Write-offs | ​ | ​ | (1,143) | ​ | ​ | (1,597) | ​ | ​ | (2,740) | ​ | ​ | (1,902) | ​ | ​ | (1,853) | ​ | ​ | (3,755)
Recoveries | ​ | ​ | 205 | ​ | ​ | 85 | ​ | ​ | 290 | ​ | ​ | 391 | ​ | ​ | 125 | ​ | ​ | 516
Provision for credit losses | ​ | ​ | 1,602 | ​ | ​ | 2,052 | ​ | ​ | 3,654 | ​ | ​ | 1,984 | ​ | ​ | 3,393 | ​ | ​ | 5,377
Ending balance | ​ | $ | 11,298 | ​ | $ | 17,355 | ​ | $ | 28,653 | ​ | $ | 11,298 | ​ | $ | 17,355 | ​ | $ | 28,653
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2019 | ​ | Six Months Ended December 31, 2019
​ | ​ | Trade | ​ | Financing | ​ | Total | ​ | Trade | ​ | Financing | ​ | Total
Beginning balance |  | $ | 9,231 | ​ | $ | 9,578 |  | $ | 18,809 | ​ | $ | 8,243 | ​ | $ | 6,289 |  | $ | 14,532
Write-offs | ​ | ​ | (1,306) | ​ | ​ | (45) | ​ | ​ | (1,351) | ​ | ​ | (2,904) | ​ | ​ | (71) | ​ | ​ | (2,975)
Recoveries | ​ | ​ | 181 | ​ | ​ | 4 | ​ | ​ | 185 | ​ | ​ | 504 | ​ | ​ | 28 | ​ | ​ | 532
Provision for credit losses | ​ | ​ | 1,546 | ​ | ​ | 4,336 | ​ | ​ | 5,882 | ​ | ​ | 3,809 | ​ | ​ | 7,627 | ​ | ​ | 11,436
Ending balance | ​ | $ | 9,652 | ​ | $ | 13,873 | ​ | $ | 23,525 | ​ | $ | 9,652 | ​ | $ | 13,873 | ​ | $ | 23,525

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