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FINANCE RECEIVABLES (Tables) | 3 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Schedule of Financing Receivable Credit Quality Indicators | At September 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 |  | $ | 1,082 |  |  | $ | 1,547 |  |  | $ | 2,088 |  |  | $ | 3,687 |  |  | $ | 670 |  |  | $ | 80 |  |  | $ | 9,154 |
30 days and under |  | 18 |  |  | 25 |  |  | 26 |  |  | 138 |  |  | 60 |  |  | 5 |  |  | 272 |
31 - 60 days |  | 4 |  |  | 13 |  |  | 2 |  |  | 119 |  |  | 46 |  |  | 4 |  |  | 188 |
61 - 90 days |  | 2 |  |  | 10 |  |  | 14 |  |  | 35 |  |  | 24 |  |  | 2 |  |  | 87 |
Greater than 90 days |  | 1 |  |  | 42 |  |  | 140 |  |  | 1,265 |  |  | 361 |  |  | 1,043 |  |  | 2,852 |
Total finance receivables |  | $ | 1,107 |  |  | $ | 1,637 |  |  | $ | 2,270 |  |  | $ | 5,244 |  |  | $ | 1,161 |  |  | $ | 1,134 |  |  | $ | 12,553 |
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 |
Schedule of Age Analysis of Finance Receivables | The following table represents a rollforward of the allowance for finance receivables for the three months ended September 30, 2025 and 2024:
|  | Three months ended September 30,
($ in thousands) |  | 2025 |  | 2024
Balance at June 30 |  | $ | 2,401 |  |  | $ | 1,934 |
Provision for expected losses |  | (167) |  |  | 391 |
Write-offs |  | (10) |  |  | — |
Balance at September 30 |  | 2,224 |  |  | 2,325 |
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 2026 | $ | 4,548 |
2027 | 4,375 |
2028 | 2,387 |
2029 | 1,106 |
2030 | 363 |
Thereafter | 10 |
Total amounts to be collected | 12,789 |
Less: interest | (236) |
Less: allowance for uncollectible receivables | (2,224) |
Total finance receivables | $ | 10,329 |

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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://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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