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ALLOWANCE FOR CREDIT LOSSES

12 Months Ended

Jun. 30, 2022

Receivables [Abstract]

ALLOWANCE FOR CREDIT LOSSES

ALLOWANCE FOR CREDIT LOSSES

The following illustrates the activity in our allowance for credit losses on accounts receivable:

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
Adoption of ASC Topic 326 - cumulative effect			3,025
Credit loss expense			7,132
Write-off /adjustments			$	(8,912)
Balance as of June 30, 2021			$	22,151
Credit loss expense (recovery)			(1,913)
Write-off / adjustments			(3,765)
Balance as of June 30, 2022			$	16,473

Included in accounts receivable are unbilled receivables in the amount of $47.9 million as of June 30, 2022 (June 30, 2021—$51.4 million).

As of June 30, 2022, we have an allowance for credit losses of $0.7 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 https://asc.fasb.org/topic&trid=2196771

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- References

No definition available.

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