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ACCOUNTS RECEIVABLE | 3 Months Ended
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Sep. 30, 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 for uncollectible accounts were $41.9 million as of September 30, 2025 and $37.9 million as of June 30, 2025. Allowance for credit losses The following table represents a rollforward of the allowance for credit losses for the three months ended September 30, 2025 and 2024:
|  | Three months ended September 30,
($ in thousands) |  | 2025 |  | 2024
Balance, beginning of quarter |  | $ | 13,241 |  |  | $ | 13,442 |
Provision for expected losses |  | 852 |  |  | 558 |
Write-offs and other adjustments |  | 86 |  |  | (354) |
Balance, end of quarter |  | $ | 14,179 |  |  | $ | 13,646 |

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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