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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] |
VALUATION AND QUALIFYING ACCOUNTS | APPLIED INDUSTRIAL TECHNOLOGIES, INC. & SUBSIDIARIES SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS YEARS ENDED JUNE 30, 2024, 2023, AND 2022 (in thousands)
COLUMN A |  | COLUMN B |  | COLUMN C |  |  | COLUMN D |  |  | COLUMN E
DESCRIPTION |  | Balance at Beginning of Period |  | (Deductions) Additions Charged to Cost and Expenses |  | (Deductions) Additions Charged to Other Accounts |  |  | Deductions from Reserve |  |  | Balance at End of Period
Year Ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies — |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 22,334 |  |  | $ | (205) |  |  | $ | — |  |  |  | $ | 9,066 |  | (B) |  | $ | 13,063 |
Returns reserve |  | 12,635 |  |  | — |  |  | (1,820) |  | (A) |  | — |  |  |  | 10,815 |
|  | $ | 34,969 |  |  | $ | (205) |  |  | $ | (1,820) |  |  |  | $ | 9,066 |  |  |  | $ | 23,878 |
Year Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies — |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 17,522 |  |  | $ | 5,619 |  |  | $ | — |  |  |  | $ | 807 |  | (B) |  | $ | 22,334 |
Returns reserve |  | 10,522 |  |  | — |  |  | 2,113 |  | (A) |  | — |  |  |  | 12,635 |
|  | $ | 28,044 |  |  | $ | 5,619 |  |  | $ | 2,113 |  |  |  | $ | 807 |  |  |  | $ | 34,969 |
Year Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Reserve deducted from assets to which it applies — |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 16,455 |  |  | $ | 3,193 |  |  | $ | — |  |  |  | $ | 2,126 |  | (B) |  | $ | 17,522 |
Returns reserve |  | 9,772 |  |  | — |  |  | 750 |  | (A) |  | — |  |  |  | 10,522 |
|  | $ | 26,227 |  |  | $ | 3,193 |  |  | $ | 750 |  |  |  | $ | 2,126 |  |  |  | $ | 28,044 |
(A)Amounts in the years ending June 30, 2024, 2023 and 2022 represent reserves recorded for the return of merchandise by customers. The Company adopted ASC 606 - Revenue from Contracts with Customers effective July 1, 2018 which requires the Company's sales returns reserve to be established at the gross sales value with an asset established for the value of the expected product to be returned. (B)Amounts represent uncollectible accounts charged off.

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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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