XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
ALLOWANCE FOR CREDIT LOSSES
 3 Months Ended
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.”