XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
ALLOWANCE FOR CREDIT LOSSES (Tables)
3 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Activity for 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