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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS ($ in millions)
Column A |  | Column B |  | Column C Additions |  | Column D |  | Column E
Description |  | Balance at Beginning of Period |  | Charged to Costs & Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
Year Ended June 30, 2024 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable |  | $ | 3.1 |  |  | $ | 1.0 |  |  | $ | (0.1) |  |  | $ | — |  |  | $ | 4.0 |
Deferred tax valuation allowance |  | $ | 13.6 |  |  | $ | (11.2) |  |  | $ | — |  |  | $ | — |  |  | $ | 2.4 |
Year Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable |  | $ | 3.3 |  |  | $ | (0.4) |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | 3.1 |
Deferred tax valuation allowance |  | $ | 21.3 |  |  | $ | (7.7) |  |  | $ | — |  |  | $ | — |  |  | $ | 13.6 |
Year Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts receivable |  | $ | 3.6 |  |  | $ | (0.4) |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 3.3 |
Deferred tax valuation allowance |  | $ | 25.2 |  |  | $ | (3.9) |  |  | $ | — |  |  | $ | — |  |  | $ | 21.3 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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