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ACCOUNTS RECEIVABLE | 9 Months Ended
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Mar. 31, 2025
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 credit losses were $33.9 million as of March 31, 2025 and $43.8 million as of June 30, 2024. The change in accounts receivable, net of allowance for uncollectible accounts is primarily related to the timing of settlements associated with payment processors and overall cash collections. Allowance for credit losses The following table represents a rollforward of the allowance for credit losses for the nine months ended March 31, 2025 and 2024:
|  | Nine months ended March 31,
($ in thousands) |  | 2025 |  | 2024
Balance, June 30 |  | $ | 13,442 |  |  | $ | 10,815 |
Provision adjustments |  | 558 |  |  | 958 |
Write-offs |  | (354) |  |  | (60) |
Balance, September 30 |  | 13,646 |  |  | 11,713 |
Provision adjustments |  | 1,064 |  |  | 1,266 |
Write-offs |  | (3,559) |  |  | (134) |
Balance, December 31 |  | 11,151 |  |  | 12,845 |
Provision adjustments |  | 930 |  |  | 1,085 |
Write-offs |  | (95) |  |  | (735) |
Balance, March 31 |  | $ | 11,986 |  |  | $ | 13,195 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
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