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Accounts and Financing Receivables (Tables) | 9 Months Ended
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Mar. 31, 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2025
​ | ​ | ​ | Gross | ​ | ​ | Allowance | ​ | ​ | Net
Accounts receivables, current | ​ | $ | 204,541 | ​ | $ | (44,183) | ​ | $ | 160,358
Financing receivables, current | ​ | ​ | 5,361 | ​ | ​ | (2,747) | ​ | ​ | 2,614
Accounts and financing receivables, current | ​ | $ | 209,902 | ​ | $ | (46,930) | ​ | $ | 162,972
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing receivables, current | ​ | $ | 5,361 | ​ | $ | (2,747) | ​ | $ | 2,614
Financing receivables, noncurrent | ​ | ​ | 33,421 | ​ | ​ | (9,669) | ​ | ​ | 23,752
Total financing receivables | ​ | $ | 38,782 | ​ | $ | (12,416) | ​ | $ | 26,366
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 March 31, 2025 was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized Cost Basis by Origination Year | ​ | ​ | ​
​ | ​ | Prior | ​ | 2021 | ​ | 2022 | ​ | 2023 | ​ | 2024 | ​ | 2025 | ​ | Total
1-30 days past due |  | $ | 185 | ​ | $ | 121 |  | $ | 190 |  | $ | 47 |  | $ | 734 |  | $ | 152 |  | $ | 1,429
31-60 days past due | ​ | ​ | 115 | ​ | ​ | 169 | ​ | ​ | 80 | ​ | ​ | 348 | ​ | ​ | 88 | ​ | ​ | 383 | ​ | ​ | 1,183
61-90 days past due | ​ | ​ | 62 | ​ | ​ | — | ​ | ​ | 9 | ​ | ​ | 20 | ​ | ​ | 20 | ​ | ​ | — | ​ | ​ | 111
91-120 days past due | ​ | ​ | 87 | ​ | ​ | 24 | ​ | ​ | — | ​ | ​ | 74 | ​ | ​ | 30 | ​ | ​ | 53 | ​ | ​ | 268
121-150 days past due | ​ | ​ | 14 | ​ | ​ | 5 | ​ | ​ | 38 | ​ | ​ | — | ​ | ​ | 88 | ​ | ​ | 30 | ​ | ​ | 175
Greater than 150 days past due | ​ | ​ | 2,669 | ​ | ​ | 1,336 | ​ | ​ | 1,127 | ​ | ​ | 1,894 | ​ | ​ | 2,782 | ​ | ​ | 216 | ​ | ​ | 10,024
Total past due | ​ | ​ | 3,132 | ​ | ​ | 1,655 | ​ | ​ | 1,444 | ​ | ​ | 2,383 | ​ | ​ | 3,742 | ​ | ​ | 834 | ​ | ​ | 13,190
Current | ​ | ​ | 6,149 | ​ | ​ | 2,890 | ​ | ​ | 1,632 | ​ | ​ | 3,261 | ​ | ​ | 6,036 | ​ | ​ | 5,624 | ​ | ​ | 25,592
Financing receivables, gross | ​ | $ | 9,281 | ​ | $ | 4,545 | ​ | $ | 3,076 | ​ | $ | 5,644 | ​ | $ | 9,778 | ​ | $ | 6,458 | ​ | $ | 38,782
Gross write-offs | ​ | $ | 888 | ​ | $ | 620 | ​ | $ | 441 | ​ | $ | 815 | ​ | $ | 571 | ​ | $ | — | ​ | $ | 3,335
​ 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 March 31, 2025 |  | Nine Months Ended March 31, 2025
​ | ​ | Accounts | ​ | Financing | ​ | Total |  | Accounts | ​ | Financing | ​ | Total
Beginning balance |  | $ | 36,752 | ​ | $ | 13,059 |  | $ | 49,811 | ​ | $ | 35,336 | ​ | $ | 12,558 |  | $ | 47,894
Write-offs | ​ | ​ | (13,441) | ​ | ​ | (962) | ​ | ​ | (14,403) | ​ | ​ | (43,311) | ​ | ​ | (3,335) | ​ | ​ | (46,646)
Recoveries | ​ | ​ | 2,941 | ​ | ​ | 115 | ​ | ​ | 3,056 | ​ | ​ | 7,725 | ​ | ​ | 772 | ​ | ​ | 8,497
Provision for credit losses | ​ | ​ | 17,931 | ​ | ​ | 204 | ​ | ​ | 18,135 | ​ | ​ | 44,433 | ​ | ​ | 2,421 | ​ | ​ | 46,854
Ending balance | ​ | $ | 44,183 | ​ | $ | 12,416 | ​ | $ | 56,599 | ​ | $ | 44,183 | ​ | $ | 12,416 | ​ | $ | 56,599
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2024 | ​ | Nine Months Ended March 31, 2024
​ | ​ | Accounts | ​ | Financing | ​ | Total | ​ | Accounts | ​ | Financing | ​ | Total
Beginning balance |  | $ | 35,020 | ​ | $ | 13,326 |  | $ | 48,346 | ​ | $ | 29,190 | ​ | $ | 11,468 |  | $ | 40,658
Write-offs | ​ | ​ | (13,374) | ​ | ​ | (1,880) | ​ | ​ | (15,254) | ​ | ​ | (32,925) | ​ | ​ | (3,037) | ​ | ​ | (35,962)
Recoveries | ​ | ​ | 2,973 | ​ | ​ | 649 | ​ | ​ | 3,622 | ​ | ​ | 7,901 | ​ | ​ | 1,093 | ​ | ​ | 8,994
Provision for credit losses | ​ | ​ | 13,254 | ​ | ​ | (537) | ​ | ​ | 12,717 | ​ | ​ | 33,707 | ​ | ​ | 2,034 | ​ | ​ | 35,741
Ending balance | ​ | $ | 37,873 | ​ | $ | 11,558 | ​ | $ | 49,431 | ​ | $ | 37,873 | ​ | $ | 11,558 | ​ | $ | 49,431
​

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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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