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Accounts Receivable and Credit Losses (Tables) | 3 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Schedule of classification of our accounts receivable | The classification of our accounts receivable balances was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2021
​ | ​ | ​ | Gross | ​ | ​ | Allowance | ​ | ​ | Net
Trade receivables, current | ​ | $ | 178,284 | ​ | $ | (18,122) | ​ | $ | 160,162
Financing receivables, current | ​ | ​ | 8,294 | ​ | ​ | (5,245) | ​ | ​ | 3,049
Accounts receivable, current | ​ | $ | 186,578 | ​ | $ | (23,367) | ​ | $ | 163,211
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing receivables, current | ​ | $ | 8,294 | ​ | $ | (5,245) | ​ | $ | 3,049
Financing receivables, noncurrent | ​ | ​ | 37,509 | ​ | ​ | (11,819) | ​ | ​ | 25,690
Total financing receivables | ​ | $ | 45,803 | ​ | $ | (17,064) | ​ | $ | 28,739
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2021
​ | ​ | ​ | Gross | ​ | ​ | Allowance | ​ | ​ | Net
Trade receivables, current | ​ | $ | 79,062 | ​ | $ | (13,154) | ​ | $ | 65,908
Financing receivables, current | ​ | ​ | 6,348 | ​ | ​ | (4,260) | ​ | ​ | 2,088
Accounts receivable, current | ​ | $ | 85,410 | ​ | $ | (17,414) | ​ | $ | 67,996
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing receivables, current | ​ | $ | 6,348 | ​ | $ | (4,260) | ​ | $ | 2,088
Financing receivables, noncurrent | ​ | ​ | 39,665 | ​ | ​ | (12,572) | ​ | ​ | 27,093
Total financing receivables | ​ | $ | 46,013 | ​ | $ | (16,832) | ​ | $ | 29,181
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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, 2021 was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized Cost Basis by Origination Year | ​ | ​ | ​
​ | ​ | Prior | ​ | 2018 | ​ | 2019 | ​ | 2020 | ​ | 2021 | ​ | 2022 | ​ | Total
1-30 days past due |  | $ | 149 | ​ | $ | 60 |  | $ | 145 |  | $ | 342 |  | $ | 1,498 |  | $ | 33 |  | $ | 2,227
31-60 days past due | ​ | ​ | 52 | ​ | ​ | 257 | ​ | ​ | 230 | ​ | ​ | 19 | ​ | ​ | 462 | ​ | ​ | 101 | ​ | ​ | 1,121
61-90 days past due | ​ | ​ | 25 | ​ | ​ | 66 | ​ | ​ | — | ​ | ​ | 19 | ​ | ​ | 227 | ​ | ​ | 86 | ​ | ​ | 423
91-120 days past due | ​ | ​ | 124 | ​ | ​ | 16 | ​ | ​ | 131 | ​ | ​ | 12 | ​ | ​ | 467 | ​ | ​ | — | ​ | ​ | 750
121-150 days past due | ​ | ​ | 545 | ​ | ​ | 13 | ​ | ​ | 38 | ​ | ​ | 2 | ​ | ​ | 323 | ​ | ​ | — | ​ | ​ | 921
Greater than 150 days past due | ​ | ​ | 9,347 | ​ | ​ | 1,826 | ​ | ​ | 1,195 | ​ | ​ | 891 | ​ | ​ | 1,083 | ​ | ​ | — | ​ | ​ | 14,342
Total past due | ​ | ​ | 10,242 | ​ | ​ | 2,238 | ​ | ​ | 1,739 | ​ | ​ | 1,285 | ​ | ​ | 4,060 | ​ | ​ | 220 | ​ | ​ | 19,784
Current | ​ | ​ | 6,670 | ​ | ​ | 2,710 | ​ | ​ | 1,930 | ​ | ​ | 1,280 | ​ | ​ | 11,638 | ​ | ​ | 1,791 | ​ | ​ | 26,019
Financing receivables, gross | ​ | $ | 16,912 | ​ | $ | 4,948 | ​ | $ | 3,669 | ​ | $ | 2,565 | ​ | $ | 15,698 | ​ | $ | 2,011 | ​ | $ | 45,803
​ The credit quality analysis of financing receivables as of June 30, 2021 was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized Cost Basis by Origination Year | ​ | ​ | ​
​ | ​ | Prior | ​ | 2017 | ​ | 2018 | ​ | 2019 | ​ | 2020 | ​ | 2021 | ​ | Total
1-30 days past due |  | $ | 297 | ​ | $ | 7 |  | $ | 320 |  | $ | 559 |  | $ | 135 |  | $ | 1,616 |  | $ | 2,934
31-60 days past due | ​ | ​ | 145 | ​ | ​ | 2 | ​ | ​ | 165 | ​ | ​ | 49 | ​ | ​ | 61 | ​ | ​ | 660 | ​ | ​ | 1,082
61-90 days past due | ​ | ​ | 24 | ​ | ​ | 310 | ​ | ​ | 92 | ​ | ​ | 102 | ​ | ​ | 69 | ​ | ​ | 95 | ​ | ​ | 692
91-120 days past due | ​ | ​ | 287 | ​ | ​ | — | ​ | ​ | 131 | ​ | ​ | 16 | ​ | ​ | 47 | ​ | ​ | 13 | ​ | ​ | 494
121-150 days past due | ​ | ​ | 43 | ​ | ​ | 31 | ​ | ​ | 133 | ​ | ​ | 42 | ​ | ​ | 256 | ​ | ​ | 108 | ​ | ​ | 613
Greater than 150 days past due | ​ | ​ | 7,468 | ​ | ​ | 2,973 | ​ | ​ | 1,919 | ​ | ​ | 1,431 | ​ | ​ | 475 | ​ | ​ | 872 | ​ | ​ | 15,138
Total past due | ​ | ​ | 8,264 | ​ | ​ | 3,323 | ​ | ​ | 2,760 | ​ | ​ | 2,199 | ​ | ​ | 1,043 | ​ | ​ | 3,364 | ​ | ​ | 20,953
Current | ​ | ​ | 4,565 | ​ | ​ | 1,955 | ​ | ​ | 2,601 | ​ | ​ | 1,586 | ​ | ​ | 1,548 | ​ | ​ | 12,805 | ​ | ​ | 25,060
Financing receivables, gross | ​ | $ | 12,829 | ​ | $ | 5,278 | ​ | $ | 5,361 | ​ | $ | 3,785 | ​ | $ | 2,591 | ​ | $ | 16,169 | ​ | $ | 46,013
​ 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
91-120 days past due | ​ | ​ | 804 | ​ | ​ | 751 | ​ | ​ | 741 | ​ | ​ | 183 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,479
121-150 days past due | ​ | ​ | 68 | ​ | ​ | 317 | ​ | ​ | 35 | ​ | ​ | 60 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 480
Greater than 150 days past due | ​ | ​ | 7,307 | ​ | ​ | 2,088 | ​ | ​ | 1,699 | ​ | ​ | 889 | ​ | ​ | 334 | ​ | ​ | — | ​ | ​ | 12,317
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
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, 2021
​ | ​ | Trade | ​ | Financing | ​ | Total
Beginning balance |  | $ | 13,154 | ​ | $ | 16,832 |  | $ | 29,986
Write-offs | ​ | ​ | (1,910) | ​ | ​ | (537) | ​ | ​ | (2,447)
Recoveries | ​ | ​ | 1,318 | ​ | ​ | — | ​ | ​ | 1,318
Provision for credit losses | ​ | ​ | 5,560 | ​ | ​ | 769 | ​ | ​ | 6,329
Ending balance | ​ | $ | 18,122 | ​ | $ | 17,064 | ​ | $ | 35,186
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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

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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=124255953&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=123577603&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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