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FINANCE RECEIVABLES (Tables) | 12 Months Ended
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Jun. 30, 2023
Receivables [Abstract] |
Schedule of finance receivables | As of June 30, 2023 and 2022, finance receivables consist of the following:
| As of June 30,
($ in thousands) | 2023 |  | 2022
Current finance receivables, net | $ | 6,668 |  |  | $ | 6,721 |
Finance receivables due after one year, net | 13,307 |  |  | 14,727 |
Total finance receivables, net of allowance of $2,098 and $760, respectively | $ | 19,975 |  |  | $ | 21,448 |
Schedule of credit quality indicators | At June 30, 2023, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:
| Leases by Origination
($ in thousands) |  | Up to 1 Year Ago |  | Between 1 and 2 Years Ago |  | Between 2 and 3 Years Ago |  | Between 3 and 4 Years Ago |  | Between 4 and 5 Years Ago |  | More than 5 Years Ago |  | Total
Current |  | $ | 6,595 |  |  | $ | 6,505 |  |  | $ | 3,304 |  |  | $ | 1,306 |  |  | $ | 846 |  |  | $ | 829 |  |  | $ | 19,385 |
30 days and under |  | 66 |  |  | 73 |  |  | 69 |  |  | 52 |  |  | 22 |  |  | 68 |  |  | 350 |
31 - 60 days |  | 53 |  |  | 40 |  |  | 32 |  |  | 42 |  |  | 19 |  |  | 71 |  |  | 257 |
61 - 90 days |  | 60 |  |  | 52 |  |  | 26 |  |  | 32 |  |  | 16 |  |  | 71 |  |  | 257 |
Greater than 90 days |  | 155 |  |  | 132 |  |  | 197 |  |  | 233 |  |  | 271 |  |  | 836 |  |  | 1,824 |
Total finance receivables |  | $ | 6,929 |  |  | $ | 6,802 |  |  | $ | 3,628 |  |  | $ | 1,665 |  |  | $ | 1,174 |  |  | $ | 1,875 |  |  | $ | 22,073 |
At June 30, 2022, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:
| Leases by Origination
($ in thousands) |  | Up to 1 Year Ago |  | Between 1 and 2 Years Ago |  | Between 2 and 3 Years Ago |  | Between 3 and 4 Years Ago |  | Between 4 and 5 Years Ago |  | More than 5 Years Ago |  | Total
Current |  | $ | 7,451 |  |  | $ | 5,047 |  |  | $ | 2,758 |  |  | $ | 2,593 |  |  | $ | 2,807 |  |  | $ | 103 |  |  | $ | 20,759 |
30 days and under |  | 18 |  |  | 10 |  |  | 32 |  |  | 56 |  |  | 94 |  |  | 3 |  |  | 213 |
31 - 60 days |  | 25 |  |  | 23 |  |  | 26 |  |  | 58 |  |  | 100 |  |  | — |  |  | 232 |
61 - 90 days |  | 25 |  |  | 14 |  |  | 20 |  |  | 46 |  |  | 91 |  |  | — |  |  | 196 |
Greater than 90 days |  | 41 |  |  | 47 |  |  | 97 |  |  | 232 |  |  | 391 |  |  | — |  |  | 808 |
Total finance receivables |  | $ | 7,560 |  |  | $ | 5,141 |  |  | $ | 2,933 |  |  | $ | 2,985 |  |  | $ | 3,483 |  |  | $ | 106 |  |  | $ | 22,208 |
Schedule of age analysis of finance receivables | The following table represents a rollforward of the allowance for finance receivables for the year ending June 30, 2023 and 2022:
($ in thousands) | Year ended June 30, 2023 |  | Year ended June 30, 2022
Balance, beginning of period | $ | 760 |  |  | $ | 1,109 |
Provision for expected losses | 1,626 |  |  | 36 |
Write-offs | (288) |  |  | (385) |
Balance, end of period | $ | 2,098 |  |  | $ | 760 |
Schedule of financing receivable | Cash to be collected on our performing finance receivables due for each of the fiscal years after June 30, 2023 are as follows:
($ in thousands) |
2024 | $ | 7,956 |
2025 | 6,126 |
2026 | 4,833 |
2027 | 3,050 |
2028 | 1,077 |
Thereafter | 56 |
Total amounts to be collected | 23,098 |
Less: interest | (1,025) |
Less: allowance for expected credit losses | (2,098) |
Total finance receivables | $ | 19,975 |

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