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Accounts and Financing Receivables (Tables) | 3 Months Ended
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Sep. 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2025
​ | ​ | ​ | Gross | ​ | ​ | Allowance | ​ | ​ | Net
Accounts receivables, current | ​ | $ | 244,126 | ​ | $ | (52,019) | ​ | $ | 192,107
Financing receivables, current | ​ | ​ | 5,332 | ​ | ​ | (2,602) | ​ | ​ | 2,730
Accounts and financing receivables, current | ​ | $ | 249,458 | ​ | $ | (54,621) | ​ | $ | 194,837
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing receivables, current | ​ | $ | 5,332 | ​ | $ | (2,602) | ​ | $ | 2,730
Financing receivables, noncurrent | ​ | ​ | 32,033 | ​ | ​ | (8,515) | ​ | ​ | 23,518
Total financing receivables | ​ | $ | 37,365 | ​ | $ | (11,117) | ​ | $ | 26,248
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
Schedule of credit quality analysis of financing receivable | The credit quality analysis of financing receivables as of September 30, 2025 was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortized Cost Basis by Origination Year | ​ | ​ | ​
​ | ​ | Prior | ​ | 2022 | ​ | 2023 | ​ | 2024 | ​ | 2025 | ​ | 2026 | ​ | Total
1-30 days past due |  | $ | 704 | ​ | $ | 80 |  | $ | 349 |  | $ | 216 |  | $ | 104 |  | $ | 195 |  | $ | 1,648
31-60 days past due | ​ | ​ | 302 | ​ | ​ | 96 | ​ | ​ | 39 | ​ | ​ | 521 | ​ | ​ | 353 | ​ | ​ | 14 | ​ | ​ | 1,325
61-90 days past due | ​ | ​ | 91 | ​ | ​ | 13 | ​ | ​ | 58 | ​ | ​ | 28 | ​ | ​ | 703 | ​ | ​ | — | ​ | ​ | 893
91-120 days past due | ​ | ​ | 44 | ​ | ​ | — | ​ | ​ | 263 | ​ | ​ | 3 | ​ | ​ | 659 | ​ | ​ | — | ​ | ​ | 969
121-150 days past due | ​ | ​ | 36 | ​ | ​ | 2 | ​ | ​ | 21 | ​ | ​ | 41 | ​ | ​ | 335 | ​ | ​ | — | ​ | ​ | 435
Greater than 150 days past due | ​ | ​ | 3,611 | ​ | ​ | 938 | ​ | ​ | 1,426 | ​ | ​ | 1,920 | ​ | ​ | 447 | ​ | ​ | — | ​ | ​ | 8,342
Total past due | ​ | ​ | 4,788 | ​ | ​ | 1,129 | ​ | ​ | 2,156 | ​ | ​ | 2,729 | ​ | ​ | 2,601 | ​ | ​ | 209 | ​ | ​ | 13,612
Current | ​ | ​ | 7,528 | ​ | ​ | 1,556 | ​ | ​ | 2,982 | ​ | ​ | 4,210 | ​ | ​ | 5,614 | ​ | ​ | 1,863 | ​ | ​ | 23,753
Financing receivables, gross | ​ | $ | 12,316 | ​ | $ | 2,685 | ​ | $ | 5,138 | ​ | $ | 6,939 | ​ | $ | 8,215 | ​ | $ | 2,072 | ​ | $ | 37,365
Gross write-offs | ​ | $ | 143 | ​ | $ | 60 | ​ | $ | 611 | ​ | $ | 131 | ​ | $ | 23 | ​ | $ | — | ​ | $ | 968
​ 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
​
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 September 30, 2025
​ | ​ | Accounts | ​ | Financing | ​ | Total
Beginning balance |  | $ | 46,441 | ​ | $ | 11,394 |  | $ | 57,835
Write-offs | ​ | ​ | (12,119) | ​ | ​ | (968) | ​ | ​ | (13,087)
Recoveries | ​ | ​ | 3,220 | ​ | ​ | 285 | ​ | ​ | 3,505
Provision for credit losses | ​ | ​ | 14,477 | ​ | ​ | 406 | ​ | ​ | 14,883
Ending balance | ​ | $ | 52,019 | ​ | $ | 11,117 | ​ | $ | 63,136
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2024
​ | ​ | Accounts | ​ | Financing | ​ | Total
Beginning balance |  | $ | 35,336 | ​ | $ | 12,558 |  | $ | 47,894
Write-offs | ​ | ​ | (13,111) | ​ | ​ | (1,098) | ​ | ​ | (14,209)
Recoveries | ​ | ​ | 2,577 | ​ | ​ | 176 | ​ | ​ | 2,753
Provision for credit losses | ​ | ​ | 11,889 | ​ | ​ | 1,831 | ​ | ​ | 13,720
Ending balance | ​ | $ | 36,691 | ​ | $ | 13,467 | ​ | $ | 50,158
​

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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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