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ALLOWANCE FOR CREDIT LOSSES | 3 Months Ended
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Sep. 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, since June 30, 2022:
Balance as of June 30, 2022 | $ | 16,473 |
Credit loss expense (recovery) | 847 |
Write-off / adjustments | (1,910) |
Balance as of September 30, 2022 | $ | 15,410 |
Included in accounts receivable are unbilled receivables in the amount of $51.0 million as of September 30, 2022 (June 30, 2022—$47.9 million). As of September 30, 2022, we have an allowance for credit losses of $0.5 million for contract assets (June 30, 2022—$0.7 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 + Details
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