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

9 Months Ended

Mar. 31, 2022

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 and year-to-date period ended March 31, 2022, and 2021:

			Three Months Ended March 31,												Nine Months Ended March 31,
			2022						2021						2022						2021
Allowance for credit losses - beginning balance			$	7,733					$	6,830					$	7,267					$	6,719
Cumulative effect of accounting standards update adoption			—						—						—						493
Current provision for expected credit losses			360						540						1,200						1,450
Write-offs charged against allowance			(381)						(252)						(754)						(1,538)
Recoveries of amounts previously written off			—						—						(1)						(4)
Other			—						—						—						(2)
Allowance for credit losses - ending balance			$	7,712					$	7,118					$	7,712					$	7,118

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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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