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FINANCE RECEIVABLES (Tables) | 6 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Schedule of Financing Receivable Credit Quality Indicators | At December 31, 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 |  | $ | 2,205 |  |  | $ | 1,956 |  |  | $ | 5,374 |  |  | $ | 2,196 |  |  | $ | 374 |  |  | $ | 115 |  |  | $ | 12,220 |
30 days and under |  | 38 |  |  | 39 |  |  | 133 |  |  | 98 |  |  | 46 |  |  | 12 |  |  | 366 |
31 - 60 days |  | 13 |  |  | 19 |  |  | 78 |  |  | 87 |  |  | 45 |  |  | 12 |  |  | 254 |
61 - 90 days |  | 9 |  |  | 13 |  |  | 91 |  |  | 35 |  |  | 50 |  |  | 30 |  |  | 228 |
Greater than 90 days |  | 18 |  |  | 87 |  |  | 988 |  |  | 509 |  |  | 161 |  |  | 1,290 |  |  | 3,053 |
Total finance receivables |  | $ | 2,283 |  |  | $ | 2,114 |  |  | $ | 6,664 |  |  | $ | 2,925 |  |  | $ | 676 |  |  | $ | 1,459 |  |  | $ | 16,121 |
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 Financing Receivable, Allowance for Credit Loss | The following table represents a rollforward of the allowance for finance receivables for the six months ended December 31, 2024 and 2023:
|  | Six months ended December 31,
($ in thousands) |  | 2024 |  | 2023
Balance, June 30 |  | $ | 1,934 |  |  | $ | 2,098 |
Provision for expected losses |  | 391 |  |  | 51 |
Balance, Sept 30 |  | 2,325 |  |  | 2,149 |
Provision for expected losses |  | 108 |  |  | 108 |
Balance, December 31 |  | 2,433 |  |  | 2,257 |
Schedule of Cash to be Collected on Performing Financing Receivable | Cash to be collected on our performing finance receivables due for each of the fiscal years is as follows:
($ in thousands) | Amount
Remainder of 2025 | $ | 3,658 |
2026 | 6,026 |
2027 | 4,135 |
2028 | 2,127 |
2029 | 848 |
Thereafter | 122 |
Total amounts to be collected | 16,916 |
Less: interest | (795) |
Less: allowance for uncollectible receivables | (2,433) |
Total finance receivables | $ | 13,688 |

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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://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 29 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-29 Reference 2: 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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