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FINANCE RECEIVABLES (Tables) | 9 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Schedule of Financing Receivable Credit Quality Indicators | At March 31, 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 |  | $ | 1,845 |  |  | $ | 1,665 |  |  | $ | 4,504 |  |  | $ | 2,386 |  |  | $ | 366 |  |  | $ | 54 |  |  | $ | 10,820 |
30 days and under |  | 32 |  |  | 36 |  |  | 107 |  |  | 106 |  |  | 40 |  |  | 9 |  |  | 330 |
31 - 60 days |  | 13 |  |  | 17 |  |  | 57 |  |  | 86 |  |  | 38 |  |  | 22 |  |  | 233 |
61 - 90 days |  | 11 |  |  | 13 |  |  | 73 |  |  | 32 |  |  | 46 |  |  | 21 |  |  | 196 |
Greater than 90 days |  | 7 |  |  | 73 |  |  | 676 |  |  | 821 |  |  | 161 |  |  | 1,459 |  |  | 3,197 |
Total finance receivables |  | $ | 1,908 |  |  | $ | 1,804 |  |  | $ | 5,417 |  |  | $ | 3,431 |  |  | $ | 651 |  |  | $ | 1,565 |  |  | $ | 14,776 |
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 nine months ended March 31, 2025 and 2024:
|  | Nine months ended March 31,
($ in thousands) |  | 2025 |  | 2024
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 |
Provision for expected losses |  | 61 |  |  | (45) |
Balance, March 31 |  | 2,494 |  |  | 2,212 |
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 fiscal year 2025 | $ | 1,873 |
2026 | 6,042 |
2027 | 4,172 |
2028 | 2,188 |
2029 | 915 |
Thereafter | 178 |
Total amounts to be collected | 15,368 |
Less: interest | (592) |
Less: allowance for credit losses | (2,494) |
Total finance receivables | $ | 12,282 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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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