v3.26.1
ACQUISITIONS - SCHEDULE OF PURCHASE PRICE ALLOCATION (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
ASSETS:          
Allowance for credit losses at acquisition   $ (347,375) $ (290,049) $ (260,542) $ (166,680)
Verdant Commercial Capital, LLC          
ASSETS:          
Cash and cash equivalents $ 31,635        
Restricted cash 34,924        
Loans—net of allowance for credit losses of $7,795 1,020,322        
Other assets 223,842        
Goodwill and other intangible assets 65,557        
TOTAL ASSETS 1,376,280        
LIABILITIES:          
Secured financings 778,110        
Accounts payable and other liabilities 31,279        
TOTAL LIABILITIES 809,389        
TOTAL CONSIDERATION (Including $500.0 million to settle certain debt of Verdant and $30.8 million of Contingent Consideration) 566,891        
Amount paid to settle certain debt of Verdant 500,000        
Amount paid to settle certain debt of Verdant, excluding $2.2 million of transaction costs included in the purchase price (497,776)        
Business combination, transaction costs 2,200        
Contingent Consideration (30,810)        
PURCHASE PRICE 38,305        
Verdant Commercial Capital, LLC | Equipment          
ASSETS:          
Other assets 212,600        
Verdant Commercial Capital, LLC | PCD Portfolio Segment          
ASSETS:          
Allowance for credit losses at acquisition $ (7,795)