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Accounts and Financing Receivables (Tables)

12 Months Ended

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