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ALLOWANCE FOR CREDIT LOSSES

9 Months Ended

Mar. 31, 2023

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)			(558)
Write-off / adjustments			635
Balance as of March 31, 2023			$	16,550

Included in accounts receivable are unbilled receivables in the amount of $72.2 million as of March 31, 2023 (June 30, 2022—$47.9 million).

As of March 31, 2023, we have an allowance for credit losses of $0.4 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

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- References

No definition available.

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