XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.3
ALLOWANCE FOR CREDIT LOSSES
 3 Months Ended
Sep. 30, 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, 2023:
Balance as of June 30, 2023
$13,828 
Credit loss expense (recovery)1,782 
Write-off / adjustments(4,109)
Balance as of September 30, 2023
$11,501 
Included in accounts receivable are unbilled receivables in the amount of $63.9 million as of September 30, 2023 (June 30, 2023—$66.5 million).
As of September 30, 2023, we have an allowance for credit losses of $0.2 million for contract assets (June 30, 2023—$0.3 million). For additional information on contract assets please see Note 3 “Revenues.”