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Accounts and Financing Receivables (Tables)

3 Months Ended

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