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ALLOWANCE FOR CREDIT LOSSES (Tables)

12 Months Ended

Jun. 30, 2022

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, 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

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- 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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

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- References

No definition available.

+ Details

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