Accounts and Financing Receivables (Tables)

12 Months Ended

Jun. 30, 2026

Receivables [Abstract]

Schedule of classification of accounts and financing receivable

The classification of our accounts and financing receivable balances was as follows (in thousands):


		June 30, 2026
			Gross			Allowance			Net
Accounts receivables, current		$	225,869		$	(59,018)		$	166,851
Financing receivables, current			5,336			(2,626)			2,710
Accounts and financing receivables, current		$	231,205		$	(61,644)		$	169,561

Financing receivables, current		$	5,336		$	(2,626)		$	2,710
Financing receivables, noncurrent			28,710			(7,225)			21,485
Total financing receivables		$	34,046		$	(9,851)		$	24,195

		June 30, 2025
			Gross			Allowance			Net
Accounts receivables, current		$	189,874		$	(46,441)		$	143,433
Financing receivables, current			5,393			(2,637)			2,756
Accounts and financing receivables, current		$	195,267		$	(49,078)		$	146,189

Financing receivables, current		$	5,393		$	(2,637)		$	2,756
Financing receivables, noncurrent			33,116			(8,757)			24,359
Total financing receivables		$	38,509		$	(11,394)		$	27,115

Schedule of credit quality analysis of financing receivable

The credit quality analysis of financing receivables as of June 30, 2026 was as follows (in thousands):


		Amortized Cost Basis by Origination Year
		Prior			2022			2023			2024			2025			2026			Total
1-30 days past due		$	616		$	85		$	669		$	66		$	178		$	675		$	2,289
31-60 days past due			134			45			19			37			105			52			392
61-90 days past due			18			24			9			60			9			17			137
91-120 days past due			155			—			23			14			330			185			707
121-150 days past due			33			42			25			2			28			78			208
Greater than 150 days past due			2,976			723			1,047			1,553			1,380			376			8,055
Total past due			3,932			919			1,792			1,732			2,030			1,383			11,788
Current			6,114			1,414			2,031			3,712			3,923			5,064			22,258
Financing receivables, gross		$	10,046		$	2,333		$	3,823		$	5,444		$	5,953		$	6,447		$	34,046
Gross write-offs		$	1,154		$	281		$	1,446		$	1,115		$	169		$	10		$	4,175

The credit quality analysis of financing receivables as of June 30, 2025 was as follows (in thousands):


		Amortized Cost Basis by Origination Year
		Prior			2021			2022			2023			2024			2025			Total
1-30 days past due		$	319		$	303		$	116		$	37		$	1,099		$	1,623		$	3,497
31-60 days past due			67			122			42			68			377			378			1,054
61-90 days past due			21			28			—			255			27			72			403
91-120 days past due			30			—			—			11			42			17			100
121-150 days past due			44			10			—			45			52			103			254
Greater than 150 days past due			2,261			1,291			1,171			2,058			1,935			293			9,009
Total past due			2,742			1,754			1,329			2,474			3,532			2,486			14,317
Current			5,858			2,609			1,819			3,323			4,440			6,143			24,192
Financing receivables, gross		$	8,600		$	4,363		$	3,148		$	5,797		$	7,972		$	8,629		$	38,509
Gross write-offs		$	1,158		$	642		$	478		$	1,014		$	876		$	13		$	4,181

Schedule of the allowance for credit losses roll-forward

The following table provides a roll-forward of the allowance for credit losses (in thousands):


		Accounts			Financing			Total
June 30, 2023		$	29,190		$	11,468		$	40,658
Write-offs			(54,897)			(3,261)			(58,158)
Recoveries			10,806			1,413			12,219
Provision for credit losses			50,237			2,938			53,175
June 30, 2024			35,336			12,558			47,894
Write-offs			(61,376)			(4,181)			(65,557)
Recoveries			11,184			1,077			12,261
Provision for credit losses			61,297			1,940			63,237
June 30, 2025			46,441			11,394			57,835
Write-offs			(66,846)			(4,175)			(71,021)
Recoveries			12,194			1,096			13,290
Provision for credit losses			67,229			1,536			68,765
June 30, 2026		$	59,018		$	9,851		$	68,869