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Nature of Operations and Summary of Significant Accounting Policies- Loss on Disposal of Assets, net (Tables)

3 Months Ended

Sep. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Accounts Receivable, Allowance for Credit Loss

The following table summarizes allowance for credit losses activity for the fiscal quarter ended September 30, 2021 and 2020:

			Three Months Ended September 30, 2021			Three Months Ended September 30, 2020
Allowance for credit losses - beginning balance			$	7,267		$	6,719
Cumulative effect of accounting standards update adoption			—			493
Current provision for expected credit losses			540			540
Write-offs charged against allowance			(145)			(1,023)
Recoveries of amounts previously written off			(1)			(3)
Other			—			5
Allowance for credit losses - ending balance			$	7,661		$	6,731

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- References

No definition available.

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