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v3.24.4

Accounts and Financing Receivables (Roll-forward of Allowances for Credit Losses) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Jun. 30, 2024
Accounts |  |  |  |  |
Beginning balance | $ 36,691 | $ 32,361 | $ 35,336 | $ 29,190 | $ 29,190
Write-offs | (16,759) | (11,139) | (29,870) | (19,551) |
Recoveries | 2,207 | 2,307 | 4,784 | 4,928 |
Provision for credit losses | 14,613 | 11,491 | 26,502 | 20,453 |
Ending balance | 36,752 | 35,020 | 36,752 | 35,020 | 35,336
Financing |  |  |  |  |
Beginning balance | 13,467 | 12,186 | 12,558 | 11,468 | 11,468
Write-offs | (1,275) | (421) | (2,373) | (1,157) | (3,261)
Recoveries | 481 | 254 | 657 | 444 |
Provision for credit losses | 386 | 1,307 | 2,217 | 2,571 |
Ending balance | 13,059 | 13,326 | 13,059 | 13,326 | 12,558
Allowance for credit losses |  |  |  |  |
Beginning balance | 50,158 | 44,547 | 47,894 | 40,658 | 40,658
Write-offs | (18,034) | (11,560) | (32,243) | (20,708) |
Recoveries | 2,688 | 2,561 | 5,441 | 5,372 |
Provision for credit losses | 14,999 | 12,798 | 28,719 | 23,024 |
Ending balance | $ 49,811 | $ 48,346 | $ 49,811 | $ 48,346 | $ 47,894

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