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ALLOWANCE FOR CREDIT LOSSES

3 Months Ended

Sep. 30, 2021

Receivables [Abstract]

ALLOWANCE FOR CREDIT LOSSES

ALLOWANCE FOR CREDIT LOSSES

The following illustrates the activity in our allowance for credit losses on accounts receivable, since June 30, 2021:

Balance as of June 30, 2021			$	22,151
Credit loss expense (recovery)			(935)
Write-off / adjustments			(2,573)
Balance as of September 30, 2021			$	18,643

Included in accounts receivable are unbilled receivables in the amount of $48.4 million as of September 30, 2021 (June 30, 2021—$51.4 million).

As of September 30, 2021, we have an allowance for credit losses of $0.6 million for contract assets (June 30, 2021—$0.4 million). For additional information on contract assets please see note 3 "Revenues".

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI http://asc.fasb.org/topic&trid=2196771

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- References

No definition available.

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