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ACCOUNTS RECEIVABLE | 6 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
ACCOUNTS RECEIVABLE | ACCOUNTS RECEIVABLE Accounts receivable includes amounts due to the Company for sales of equipment and subscription fees, settlement receivables for amounts due from third-party payment processors, receivables from contract manufacturers and unbilled amounts due from customers, net of the allowance for credit losses. Accounts receivable, net of the allowance for uncollectible accounts were $29.1 million as of December 31, 2024 and $43.8 million as of June 30, 2024. Allowance for credit losses The following table represents a rollforward of the allowance for credit losses for the six months ended December 31, 2024 and 2023:
|  | Six months ended December 31,
($ in thousands) |  | 2024 |  | 2023
Balance, June 30 |  | $ | 13,442 |  |  | $ | 10,815 |
Provision for expected losses |  | 558 |  |  | 958 |
Write-offs |  | (354) |  |  | (60) |
Balance, September 30 |  | 13,646 |  |  | 11,713 |
Provision for expected losses |  | 1,064 |  |  | 1,266 |
Write-offs |  | (3,559) |  |  | (134) |
Balance, December 31 |  | $ | 11,151 |  |  | $ | 12,845 |

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