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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II USA TECHNOLOGIES, INC. VALUATION AND QUALIFYING ACCOUNTS YEARS ENDED JUNE 30, 2020, 2019, AND 2018 ($ in thousands)
ACCOUNTS RECEIVABLE RESERVE |  | Balance at beginning of period |  | Additions charged to bad debt expense |  | Deductions and other |  | Balance at end of period
June 30, 2020 |  | $ | 4,866 |  |  | $ | 2,815 |  |  | $ | (5 | ) |  | $ | 7,676 |
June 30, 2019 |  | $ | 2,754 |  |  | $ | 1,940 |  |  | $ | 172 |  |  | $ | 4,866 |
June 30, 2018 |  | $ | 3,199 |  |  | $ | 471 |  |  | $ | (916 | ) |  | $ | 2,754 |
FINANCE RECEIVABLES RESERVE |  | Balance at beginning of period |  | Additions charged to bad debt expense |  | Deductions and other |  | Balance at end of period
June 30, 2020 |  | $ | 606 |  |  | $ | 143 |  |  | $ | (599 | ) |  | $ | 150 |
June 30, 2019 |  | $ | 12 |  |  | $ | 594 |  |  | $ | — |  |  | $ | 606 |
June 30, 2018 |  | $ | 19 |  |  | $ | — |  |  | $ | (7 | ) |  | $ | 12 |
INVENTORY RESERVE |  | Balance at beginning of period |  | Additions |  | Deductions |  | Balance at end of period
June 30, 2020 |  | $ | 5,891 |  |  | $ | 681 |  |  | $ | (3,809 | ) |  | $ | 2,763 |
June 30, 2019 |  | $ | 3,217 |  |  | $ | 3,172 |  |  | $ | (498 | ) |  | $ | 5,891 |
June 30, 2018 |  | $ | 2,204 |  |  | $ | 1,467 |  |  | $ | (454 | ) |  | $ | 3,217 |
DEFERRED TAX ASSET VALUATION ALLOWANCE |  | Balance at beginning of period |  | Additions |  | Deductions - JOBS Act |  | Deductions - Cantaloupe Acquisition |  | Balance at end of period
June 30, 2020 |  | $ | 42,414 |  |  | $ | 10,139 |  |  | $ | — |  |  | $ | — |  |  | $ | 52,553 |
June 30, 2019 |  | $ | 36,194 |  |  | $ | 6,220 |  |  | $ | — |  |  | $ | — |  |  | $ | 42,414 |
June 30, 2018 |  | $ | 55,156 |  |  | $ | 3,737 |  |  | $ | (19,574 | ) |  | $ | (3,125 | ) |  | $ | 36,194 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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