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v3.25.2

Accounts and Financing Receivables (Tables) | 12 Months Ended
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Jun. 30, 2025
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, 2025
​ | ​ | ​ | Gross | ​ | ​ | Allowance | ​ | ​ | Net
Accounts receivables, current | ​ | $ | 189,874 | ​ | $ | (46,441) | ​ | $ | 143,433
Financing receivables, current | ​ | ​ | 5,393 | ​ | ​ | (2,637) | ​ | ​ | 2,756
Accounts and financing receivables, current | ​ | $ | 195,267 | ​ | $ | (49,078) | ​ | $ | 146,189
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing receivables, current | ​ | $ | 5,393 | ​ | $ | (2,637) | ​ | $ | 2,756
Financing receivables, noncurrent | ​ | ​ | 33,116 | ​ | ​ | (8,757) | ​ | ​ | 24,359
Total financing receivables | ​ | $ | 38,509 | ​ | $ | (11,394) | ​ | $ | 27,115
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
Schedule of credit quality analysis of financing receivable | The credit quality analysis of financing receivables as of June 30, 2025 was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized Cost Basis by Origination Year | ​ | ​ | ​
​ | ​ | Prior | ​ | 2021 | ​ | 2022 | ​ | 2023 | ​ | 2024 | ​ | 2025 | ​ | Total
1-30 days past due |  | $ | 319 | ​ | $ | 303 |  | $ | 116 |  | $ | 37 |  | $ | 1,099 |  | $ | 1,623 |  | $ | 3,497
31-60 days past due | ​ | ​ | 67 | ​ | ​ | 122 | ​ | ​ | 42 | ​ | ​ | 68 | ​ | ​ | 377 | ​ | ​ | 378 | ​ | ​ | 1,054
61-90 days past due | ​ | ​ | 21 | ​ | ​ | 28 | ​ | ​ | — | ​ | ​ | 255 | ​ | ​ | 27 | ​ | ​ | 72 | ​ | ​ | 403
91-120 days past due | ​ | ​ | 30 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 11 | ​ | ​ | 42 | ​ | ​ | 17 | ​ | ​ | 100
121-150 days past due | ​ | ​ | 44 | ​ | ​ | 10 | ​ | ​ | — | ​ | ​ | 45 | ​ | ​ | 52 | ​ | ​ | 103 | ​ | ​ | 254
Greater than 150 days past due | ​ | ​ | 2,261 | ​ | ​ | 1,291 | ​ | ​ | 1,171 | ​ | ​ | 2,058 | ​ | ​ | 1,935 | ​ | ​ | 293 | ​ | ​ | 9,009
Total past due | ​ | ​ | 2,742 | ​ | ​ | 1,754 | ​ | ​ | 1,329 | ​ | ​ | 2,474 | ​ | ​ | 3,532 | ​ | ​ | 2,486 | ​ | ​ | 14,317
Current | ​ | ​ | 5,858 | ​ | ​ | 2,609 | ​ | ​ | 1,819 | ​ | ​ | 3,323 | ​ | ​ | 4,440 | ​ | ​ | 6,143 | ​ | ​ | 24,192
Financing receivables, gross | ​ | $ | 8,600 | ​ | $ | 4,363 | ​ | $ | 3,148 | ​ | $ | 5,797 | ​ | $ | 7,972 | ​ | $ | 8,629 | ​ | $ | 38,509
Gross write-offs | ​ | $ | 1,158 | ​ | $ | 642 | ​ | $ | 478 | ​ | $ | 1,014 | ​ | $ | 876 | ​ | $ | 13 | ​ | $ | 4,181
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
Schedule of the allowance for credit losses roll-forward | The following table provides a roll-forward of the allowance for credit losses (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accounts | ​ | Financing | ​ | Total
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
Write-offs | ​ | ​ | (61,376) | ​ | ​ | (4,181) | ​ | ​ | (65,557)
Recoveries | ​ | ​ | 11,184 | ​ | ​ | 1,077 | ​ | ​ | 12,261
Provision for credit losses | ​ | ​ | 61,297 | ​ | ​ | 1,940 | ​ | ​ | 63,237
June 30, 2025 | ​ | $ | 46,441 | ​ | $ | 11,394 | ​ | $ | 57,835
​

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 + 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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