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v3.23.3

Accounts Receivable and Credit Losses (Credit Quality Analysis of Financing Receivable) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2023
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | $ 10,701 |  | $ 9,248
Four Years Before | 1,588 |  | 2,052
Three Years Before | 7,487 |  | 1,781
Two Years Before | 5,349 |  | 8,040
Year Before | 13,243 |  | 6,156
Origination Year | 3,068 |  | 13,848
Total | 41,436 |  | 41,125
Total Institutional Loans | 41,436 |  | 41,125
Gross write-offs (Prior) | 276 |  |
Gross write-offs (2020) | 199 |  |
Gross write-offs (2021) | 156 |  |
Gross write-offs (2022) | 54 |  |
Gross write-offs (2023) | 51 |  |
Gross write-offs (2024) | 0 |  |
Gross write-offs | 736 | $ 219 |
Financing Receivables 1 To 30 Days Past Due |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | 314 |  | 186
Four Years Before | 116 |  | 79
Three Years Before | 211 |  | 115
Two Years Before | 141 |  | 137
Year Before | 1,812 |  | 735
Origination Year | 340 |  | 1,944
Total | 2,934 |  | 3,196
Total Institutional Loans | 2,934 |  | 3,196
Financing Receivables 31 To 60 Days Past Due |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | 264 |  | 61
Four Years Before | 13 |  | 34
Three Years Before | 367 |  | 0
Two Years Before | 194 |  | 359
Year Before | 1,376 |  | 573
Origination Year | 316 |  | 1,103
Total | 2,530 |  | 2,130
Total Institutional Loans | 2,530 |  | 2,130
Financing Receivables 61 To 90 Days Past Due |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | 242 |  | 97
Four Years Before | 0 |  | 39
Three Years Before | 393 |  | 110
Two Years Before | 52 |  | 65
Year Before | 165 |  | 559
Origination Year | 19 |  | 368
Total | 871 |  | 1,238
Total Institutional Loans | 871 |  | 1,238
Financing Receivables 91 To 120 Days Past Due |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | 76 |  | 2
Four Years Before | 90 |  | 17
Three Years Before | 60 |  | 2
Two Years Before | 429 |  | 13
Year Before | 687 |  | 77
Origination Year | 0 |  | 200
Total | 1,342 |  | 311
Total Institutional Loans | 1,342 |  | 311
Financing Receivables 121 To 150 Days Past Due |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | 12 |  | 62
Four Years Before | 0 |  | 37
Three Years Before | 0 |  | 26
Two Years Before | 192 |  | 45
Year Before | 276 |  | 147
Origination Year | 0 |  | 129
Total | 480 |  | 446
Total Institutional Loans | 480 |  | 446
Financing Receivables Greater Than 150 Days Past Due |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | 3,242 |  | 2,641
Four Years Before | 593 |  | 734
Three Years Before | 1,654 |  | 708
Two Years Before | 1,778 |  | 2,071
Year Before | 594 |  | 1,457
Origination Year | 0 |  | 381
Total | 7,861 |  | 7,992
Total Institutional Loans | 7,861 |  | 7,992
Financial Asset, Past Due |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | 4,150 |  | 3,049
Four Years Before | 812 |  | 940
Three Years Before | 2,685 |  | 961
Two Years Before | 2,786 |  | 2,690
Year Before | 4,910 |  | 3,548
Origination Year | 675 |  | 4,125
Total | 16,018 |  | 15,313
Total Institutional Loans | 16,018 |  | 15,313
Financing Receivable Current |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |
Prior | 6,551 |  | 6,199
Four Years Before | 776 |  | 1,112
Three Years Before | 4,802 |  | 820
Two Years Before | 2,563 |  | 5,350
Year Before | 8,333 |  | 2,608
Origination Year | 2,393 |  | 9,723
Total | 25,418 |  | 25,812
Total Institutional Loans | $ 25,418 |  | $ 25,812

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