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Accounts and Financing Receivables (Tables)

12 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Schedule of classification of accounts and financing receivable

The classification of our accounts and financing receivable balances was as follows (in thousands):


		June 30, 2024
			Gross			Allowance			Net
Accounts receivables, current		$	159,406		$	(35,336)		$	124,070
Financing receivables, current			5,239			(2,476)			2,763
Accounts and financing receivables, current		$	164,645		$	(37,812)		$	126,833

Financing receivables, current		$	5,239		$	(2,476)		$	2,763
Financing receivables, noncurrent			36,214			(10,082)			26,132
Total financing receivables		$	41,453		$	(12,558)		$	28,895


		June 30, 2023
			Gross			Allowance			Net
Accounts receivables, current		$	129,318		$	(29,190)		$	100,128
Financing receivables, current			4,757			(2,136)			2,621
Accounts and financing receivables, current		$	134,075		$	(31,326)		$	102,749

Financing receivables, current		$	4,757		$	(2,136)		$	2,621
Financing receivables, noncurrent			36,368			(9,332)			27,036
Total financing receivables		$	41,125		$	(11,468)		$	29,657

Schedule of credit quality analysis of financing receivable

The credit quality analysis of financing receivables as of June 30, 2024 was as follows (in thousands):


		Amortized Cost Basis by Origination Year
		Prior			2020			2021			2022			2023			2024			Total
1-30 days past due		$	552		$	—		$	214		$	111		$	1,188		$	1,146		$	3,211
31-60 days past due			213			90			65			37			567			1,488			2,460
61-90 days past due			174			—			5			110			370			257			916
91-120 days past due			—			11			434			20			206			791			1,462
121-150 days past due			51			88			63			314			268			91			875
Greater than 150 days past due			2,556			466			1,366			1,300			1,920			987			8,595
Total past due			3,546			655			2,147			1,892			4,519			4,760			17,519
Current			6,014			748			3,944			1,897			4,549			6,782			23,934
Financing receivables, gross		$	9,560		$	1,403		$	6,091		$	3,789		$	9,068		$	11,542		$	41,453
Gross write-offs		$	1,145		$	279		$	509		$	597		$	729		$	2		$	3,261

The credit quality analysis of financing receivables as of June 30, 2023 was as follows (in thousands):


		Amortized Cost Basis by Origination Year
		Prior			2019			2020			2021			2022			2023			Total
1-30 days past due		$	186		$	79		$	115		$	137		$	735		$	1,944		$	3,196
31-60 days past due			61			34			—			359			573			1,103			2,130
61-90 days past due			97			39			110			65			559			368			1,238
91-120 days past due			2			17			2			13			77			200			311
121-150 days past due			62			37			26			45			147			129			446
Greater than 150 days past due			2,641			734			708			2,071			1,457			381			7,992
Total past due			3,049			940			961			2,690			3,548			4,125			15,313
Current			6,199			1,112			820			5,350			2,608			9,723			25,812
Financing receivables, gross		$	9,248		$	2,052		$	1,781		$	8,040		$	6,156		$	13,848		$	41,125

Schedule of the allowance for credit losses roll-forward

The following tables provide a roll-forward of the allowance for credit losses (in thousands):


		Accounts			Financing			Total
June 30, 2021		$	11,559		$	16,832		$	28,391
Write-offs			(15,980)			(5,287)			(21,267)
Recoveries			11,488			35			11,523
Provision for credit losses			23,830			3,311			27,141
June 30, 2022			30,897			14,891			45,788
Write-offs			(43,273)			(7,653)			(50,926)
Recoveries			12,207			590			12,797
Provision for credit losses			29,359			3,640			32,999
June 30, 2023			29,190			11,468			40,658
Write-offs			(54,897)			(3,261)			(58,158)
Recoveries			10,806			1,413			12,219
Provision for credit losses			50,237			2,938			53,175
June 30, 2024		$	35,336		$	12,558		$	47,894