Company: CTLPP
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001628280-25-004271
Chunk: 19

Company: CANTALOUPE, INC.
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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 Years AgoBetween 4 and 5 Years AgoMore than 5 Years AgoTotalCurrent$2,205 $1,956 $5,374 $2,196 $374 $115 $12,220 30 days and under38 39 133 98 46 12 366 31 - 60 days13 19 78 87 45 12 254 61 - 90 days9 13 91 35 50 30 228 Greater than 90 days18 87 988 509 161 1,290 3,053 Total finance receivables$2,283 $2,114 $6,664 $2,925 $676 $1,459 $16,121 At June 30, 2024, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:Leases by Origination($ in thousands)Up to 1 Year AgoBetween 1 and 2 Years AgoBetween 2 and 3 Years AgoBetween 3 and 4 Years AgoBetween 4 and 5 Years AgoMore than 5 Years AgoTotalCurrent$2,199 $5,135 $4,668 $1,961 $456 $324 $14,743 30 days and under13 67 80 85 56 42 343 31 - 60 days8 64 58 49 47 38 264 61 - 90 days8 62 48 32 36 38 224 Greater than 90 days35 387 625 208 297 1,235 2,787 Total finance receivables$2,263 $5,715 $5,479 $2,335 $892 $1,677 $18,361 The following table represents a rollforward of the allowance for finance receivables for the six months ended December 31, 2024 and 2023:Six months ended December 31,($ in thousands)20242023Balance, June 30$1,934 $2,098 Provision for expected losses391 51 Balance, Sept 302,325 2,149 Provision for expected losses108 108 Balance, December 312,433 2,257 There were no material write