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v3.23.2

Accounts Receivable and Credit Losses (Credit Quality Analysis of Financing Receivable) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | $ 41,125 | $ 42,381
Total Institutional Loans | 41,125 | 42,381
Financing Receivables 1 To 30 Days Past Due |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 186 | 104
Four Years Before | 79 | 140
Three Years Before | 115 | 114
Two Years Before | 137 | 191
Year Before | 735 | 699
Origination Year | 1,944 | 782
Total | 3,196 | 2,030
Total Institutional Loans | 3,196 | 2,030
Financing Receivables 31 To 60 Days Past Due |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 61 | 278
Four Years Before | 34 | 38
Three Years Before |  | 214
Two Years Before | 359 | 145
Year Before | 573 | 691
Origination Year | 1,103 | 332
Total | 2,130 | 1,698
Total Institutional Loans | 2,130 | 1,698
Financing Receivables 61 To 90 Days Past Due |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 97 | 58
Four Years Before | 39 | 29
Three Years Before | 110 | 217
Two Years Before | 65 | 8
Year Before | 559 | 668
Origination Year | 368 | 273
Total | 1,238 | 1,253
Total Institutional Loans | 1,238 | 1,253
Financing Receivables 91 To 120 Days Past Due |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 2 | 97
Four Years Before | 17 | 139
Three Years Before | 2 | 113
Two Years Before | 13 | 45
Year Before | 77 | 670
Origination Year | 200 | 14
Total | 311 | 1,078
Total Institutional Loans | 311 | 1,078
Financing Receivables 121 To 150 Days Past Due |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 62 | 17
Four Years Before | 37 | 30
Three Years Before | 26 | 20
Two Years Before | 45 | 41
Year Before | 147 | 206
Origination Year | 129 | 81
Total | 446 | 395
Total Institutional Loans | 446 | 395
Financing Receivables Greater Than 150 Days Past Due |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 2,641 | 6,978
Four Years Before | 734 | 876
Three Years Before | 708 | 1,077
Two Years Before | 2,071 | 683
Year Before | 1,457 | 1,596
Origination Year | 381 | 377
Total | 7,992 | 11,587
Total Institutional Loans | 7,992 | 11,587
Financial Asset, Past Due |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 3,049 | 7,532
Four Years Before | 940 | 1,252
Three Years Before | 961 | 1,755
Two Years Before | 2,690 | 1,113
Year Before | 3,548 | 4,530
Origination Year | 4,125 | 1,859
Total | 15,313 | 18,041
Total Institutional Loans | 15,313 | 18,041
Financing Receivable Current |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 6,199 | 4,687
Four Years Before | 1,112 | 2,229
Three Years Before | 820 | 1,483
Two Years Before | 5,350 | 1,167
Year Before | 2,608 | 8,910
Origination Year | 9,723 | 5,864
Total | 25,812 | 24,340
Total Institutional Loans | 25,812 | 24,340
Financing Receivable Gross |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Prior | 9,248 | 12,219
Four Years Before | 2,052 | 3,481
Three Years Before | 1,781 | 3,238
Two Years Before | 8,040 | 2,280
Year Before | 6,156 | 13,440
Origination Year | 13,848 | 7,723
Total | 41,125 | 42,381
Total Institutional Loans | $ 41,125 | $ 42,381

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