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Accounts and Financing Receivables (Tables) | 6 Months Ended
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Dec. 31, 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2024
​ | ​ | ​ | Gross | ​ | ​ | Allowance | ​ | ​ | Net
Accounts receivables, current | ​ | $ | 181,103 | ​ | $ | (36,752) | ​ | $ | 144,351
Financing receivables, current | ​ | ​ | 5,415 | ​ | ​ | (2,793) | ​ | ​ | 2,622
Accounts and financing receivables, current | ​ | $ | 186,518 | ​ | $ | (39,545) | ​ | $ | 146,973
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing receivables, current | ​ | $ | 5,415 | ​ | $ | (2,793) | ​ | $ | 2,622
Financing receivables, noncurrent | ​ | ​ | 34,032 | ​ | ​ | (10,266) | ​ | ​ | 23,766
Total financing receivables | ​ | $ | 39,447 | ​ | $ | (13,059) | ​ | $ | 26,388
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 December 31, 2024 was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized Cost Basis by Origination Year | ​ | ​ | ​
​ | ​ | Prior | ​ | 2021 | ​ | 2022 | ​ | 2023 | ​ | 2024 | ​ | 2025 | ​ | Total
1-30 days past due |  | $ | 692 | ​ | $ | 269 |  | $ | 234 |  | $ | 646 |  | $ | 630 |  | $ | 595 |  | $ | 3,066
31-60 days past due | ​ | ​ | 169 | ​ | ​ | 100 | ​ | ​ | 130 | ​ | ​ | 170 | ​ | ​ | 541 | ​ | ​ | 57 | ​ | ​ | 1,167
61-90 days past due | ​ | ​ | 19 | ​ | ​ | 3 | ​ | ​ | — | ​ | ​ | 57 | ​ | ​ | 600 | ​ | ​ | 64 | ​ | ​ | 743
91-120 days past due | ​ | ​ | 230 | ​ | ​ | 51 | ​ | ​ | 17 | ​ | ​ | 159 | ​ | ​ | 254 | ​ | ​ | 141 | ​ | ​ | 852
121-150 days past due | ​ | ​ | 168 | ​ | ​ | 24 | ​ | ​ | 23 | ​ | ​ | 77 | ​ | ​ | 569 | ​ | ​ | — | ​ | ​ | 861
Greater than 150 days past due | ​ | ​ | 2,684 | ​ | ​ | 1,424 | ​ | ​ | 1,092 | ​ | ​ | 2,325 | ​ | ​ | 2,767 | ​ | ​ | — | ​ | ​ | 10,292
Total past due | ​ | ​ | 3,962 | ​ | ​ | 1,871 | ​ | ​ | 1,496 | ​ | ​ | 3,434 | ​ | ​ | 5,361 | ​ | ​ | 857 | ​ | ​ | 16,981
Current | ​ | ​ | 5,510 | ​ | ​ | 3,219 | ​ | ​ | 1,620 | ​ | ​ | 3,233 | ​ | ​ | 5,636 | ​ | ​ | 3,248 | ​ | ​ | 22,466
Financing receivables, gross | ​ | $ | 9,472 | ​ | $ | 5,090 | ​ | $ | 3,116 | ​ | $ | 6,667 | ​ | $ | 10,997 | ​ | $ | 4,105 | ​ | $ | 39,447
Gross write-offs | ​ | $ | 737 | ​ | $ | 433 | ​ | $ | 424 | ​ | $ | 517 | ​ | $ | 262 | ​ | $ | — | ​ | $ | 2,373
​ 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 tables provide a roll-forward of the allowance for credit losses (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2024 |  | Six Months Ended December 31, 2024
​ | ​ | Accounts | ​ | Financing | ​ | Total |  | Accounts | ​ | Financing | ​ | Total
Beginning balance |  | $ | 36,691 | ​ | $ | 13,467 |  | $ | 50,158 | ​ | $ | 35,336 | ​ | $ | 12,558 |  | $ | 47,894
Write-offs | ​ | ​ | (16,759) | ​ | ​ | (1,275) | ​ | ​ | (18,034) | ​ | ​ | (29,870) | ​ | ​ | (2,373) | ​ | ​ | (32,243)
Recoveries | ​ | ​ | 2,207 | ​ | ​ | 481 | ​ | ​ | 2,688 | ​ | ​ | 4,784 | ​ | ​ | 657 | ​ | ​ | 5,441
Provision for credit losses | ​ | ​ | 14,613 | ​ | ​ | 386 | ​ | ​ | 14,999 | ​ | ​ | 26,502 | ​ | ​ | 2,217 | ​ | ​ | 28,719
Ending balance | ​ | $ | 36,752 | ​ | $ | 13,059 | ​ | $ | 49,811 | ​ | $ | 36,752 | ​ | $ | 13,059 | ​ | $ | 49,811
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, 2023 | ​ | Six Months Ended December 31, 2023
​ | ​ | Accounts | ​ | Financing | ​ | Total | ​ | Accounts | ​ | Financing | ​ | Total
Beginning balance |  | $ | 32,361 | ​ | $ | 12,186 |  | $ | 44,547 | ​ | $ | 29,190 | ​ | $ | 11,468 |  | $ | 40,658
Write-offs | ​ | ​ | (11,139) | ​ | ​ | (421) | ​ | ​ | (11,560) | ​ | ​ | (19,551) | ​ | ​ | (1,157) | ​ | ​ | (20,708)
Recoveries | ​ | ​ | 2,307 | ​ | ​ | 254 | ​ | ​ | 2,561 | ​ | ​ | 4,928 | ​ | ​ | 444 | ​ | ​ | 5,372
Provision for credit losses | ​ | ​ | 11,491 | ​ | ​ | 1,307 | ​ | ​ | 12,798 | ​ | ​ | 20,453 | ​ | ​ | 2,571 | ​ | ​ | 23,024
Ending balance | ​ | $ | 35,020 | ​ | $ | 13,326 | ​ | $ | 48,346 | ​ | $ | 35,020 | ​ | $ | 13,326 | ​ | $ | 48,346
​

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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://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 29 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-29 Reference 2: 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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