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ALLOWANCE FOR CREDIT LOSSES (Tables)

3 Months Ended

Sep. 30, 2023

Receivables [Abstract]

Schedule of Activity for 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

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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
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

+ Details

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- References

No definition available.

+ Details

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