XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.20.4

ALLOWANCE FOR CREDIT LOSSES (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
Receivables [Abstract] |
Activity for Allowance for Credit Losses | The following illustrates the activity in our allowance for credit losses on accounts receivable:
Balance as of June 30, 2020 | $ | 20,906 |
Adoption of Topic 326 - cumulative effect | 3,025 |
Credit loss expense | 2,928 |
Write-off /adjustments | (4,014) |
Balance as of December 31, 2020 | $ | 22,845 |

X
- 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=121599337&loc=SL82919249-210447 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
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