XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.20.2

ALLOWANCE FOR DOUBTFUL ACCOUNTS | 12 Months Ended
--- | ---
Jun. 30, 2020
Receivables [Abstract] |
ALLOWANCE FOR DOUBTFUL ACCOUNTS | ALLOWANCE FOR DOUBTFUL ACCOUNTS
Balance as of June 30, 2017 | $ | 6,319 |
Bad debt expense | 9,942 |
Write-off /adjustments | (6,520 | )
Balance as of June 30, 2018 | 9,741 |
Bad debt expense | 13,461 |
Write-off /adjustments | (6,191 | )
Balance as of June 30, 2019 | 17,011 |
Bad debt expense | 11,461 |
Write-off /adjustments | (7,566 | )
Balance as of June 30, 2020 | $ | 20,906 |
Included in accounts receivable are unbilled receivables in the amount of $55.2 million as of June 30, 2020 (June 30, 2019—$56.1 million).

X
- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration