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FINANCE RECEIVABLES (Tables) | 12 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Schedule of Finance Receivables | As of June 30, 2025 and 2024, finance receivables consist of the following:
| As of June 30,
($ in thousands) | 2025 |  | 2024
Current finance receivables, net | $ | 5,422 |  |  | $ | 6,391 |
Finance receivables due after one year, net | 5,750 |  |  | 10,036 |
Total finance receivables, net of allowance of $2,401 and $1,934, respectively | $ | 11,172 |  |  | $ | 16,427 |
Schedule of Credit Quality Indicators | At June 30, 2025, 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 |  | $ | 1,463 |  |  | $ | 1,517 |  |  | $ | 3,290 |  |  | $ | 2,766 |  |  | $ | 589 |  |  | $ | 93 |  |  | $ | 9,718 |
30 days and under |  | 27 |  |  | 34 |  |  | 83 |  |  | 106 |  |  | 61 |  |  | 14 |  |  | 325 |
31 - 60 days |  | 9 |  |  | 16 |  |  | 42 |  |  | 73 |  |  | 57 |  |  | 18 |  |  | 215 |
61 - 90 days |  | 8 |  |  | 14 |  |  | 63 |  |  | 10 |  |  | 66 |  |  | 12 |  |  | 173 |
Greater than 90 days |  | 3 |  |  | 58 |  |  | 573 |  |  | 973 |  |  | 373 |  |  | 1,162 |  |  | 3,142 |
Total finance receivables |  | $ | 1,510 |  |  | $ | 1,639 |  |  | $ | 4,051 |  |  | $ | 3,928 |  |  | $ | 1,146 |  |  | $ | 1,299 |  |  | $ | 13,573 |
At June 30, 2024, 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 |  | $ | 2,199 |  |  | $ | 5,135 |  |  | $ | 4,668 |  |  | $ | 1,961 |  |  | $ | 456 |  |  | $ | 324 |  |  | $ | 14,743 |
30 days and under |  | 13 |  |  | 67 |  |  | 80 |  |  | 85 |  |  | 56 |  |  | 42 |  |  | 343 |
31 - 60 days |  | 8 |  |  | 64 |  |  | 58 |  |  | 49 |  |  | 47 |  |  | 38 |  |  | 264 |
61 - 90 days |  | 8 |  |  | 62 |  |  | 48 |  |  | 32 |  |  | 36 |  |  | 38 |  |  | 224 |
Greater than 90 days |  | 35 |  |  | 387 |  |  | 625 |  |  | 208 |  |  | 297 |  |  | 1,235 |  |  | 2,787 |
Total finance receivables |  | $ | 2,263 |  |  | $ | 5,715 |  |  | $ | 5,479 |  |  | $ | 2,335 |  |  | $ | 892 |  |  | $ | 1,677 |  |  | $ | 18,361 |
Schedule of Age Analysis of Finance Receivables | The following table represents a rollforward of the allowance for finance receivables for the years ending June 30, 2025 and 2024:
| Year ended June 30,
($ in thousands) | 2025 |  | 2024
Balance, beginning of year | $ | 1,934 |  |  | $ | 2,098 |
Provision for expected losses | 502 |  |  | (164) |
Write-offs | (35) |  |  | — |
Balance, end of year | $ | 2,401 |  |  | $ | 1,934 |
Schedule of Financing Receivable | Cash to be collected on our performing finance receivables due for each of the fiscal years after June 30, 2025 are as follows:
($ in thousands) |
2026 | $ | 6,054 |
2027 | 4,490 |
2028 | 2,337 |
2029 | 1,048 |
2030 | 302 |
Thereafter | 2 |
Total amounts to be collected | 14,233 |
Less: interest | (660) |
Less: allowance for expected credit losses | (2,401) |
Total finance receivables | $ | 11,172 |
Schedule of Sales-type Lease, Lease Income | Equipment sales, Cost of equipment sales, and Interest income, associated with equipment under sales type leases and are included in each respective line of the Consolidated Statement of Operations for the year ended June 30, 2025 and 2024:
($ in thousands) | 2025 |  | 2024
Equipment sales | $ | 1,449 |  |  | $ | 2,882 |
Cost of equipment sales | $ | 1,253 |  |  | $ | 2,861 |
Interest income | $ | 1,539 |  |  | $ | 1,910 |

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