v3.26.3
Accounts and Other Receivable, Net
3 Months Ended
Sep. 30, 2026
Accounts and Other Receivable, Net  
Accounts and Other Receivable, Net

Note 4.Accounts and Other Receivable, Net

The components of accounts and other receivable, net are as follows (in thousands):

​

​

​

​

​

​

​

​

  ​ ​ ​

September 30, 

  ​ ​ ​

June 30, 

​

​

2026

​

2026

Accounts receivable

​

$

29,377

​

$

33,145

Allowance for credit losses

​

 

(129)

​

 

(101)

​

​

​

29,248

​

​

33,044

Other receivable

​

​

—

​

​

2,931

Accounts and other receivable, net

​

$

29,248

​

$

35,975

​

Allowance for Credit Losses

The changes in the allowance for credit losses for accounts receivable are as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

Three months ended September 30, 

​

​

  ​ ​ ​

2026

  ​ ​ ​

2025

​

Balance at beginning of period

​

$

(101)

​

$

(25)

​

(Provision for) / recovery of expected credit losses

​

 

(39)

​

 

1

​

Write-offs

​

 

11

​

 

—

​

Balance at end of period

​

$

(129)

​

$

(24)

​

​