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ALLOWANCE FOR CREDIT LOSSES | 12 Months Ended
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Jun. 30, 2024
Credit Loss [Abstract] |
ALLOWANCE FOR CREDIT LOSSES | ALLOWANCE FOR CREDIT LOSSES The following illustrates the activity in our allowance for credit losses on accounts receivable:
Balance as of June 30, 2021 | $ | 22,151 |
Credit loss expense (recovery) | (1,913) |
Write-off/adjustments | (3,765) |
Balance as of June 30, 2022 | $ | 16,473 |
Credit loss expense (recovery) | (2,007) |
Write-off/adjustments | (638) |
Balance as of June 30, 2023 | $ | 13,828 |
Credit loss expense (recovery) | 8,622 |
Write-off/adjustments | (9,196) |
Divestiture of AMC business (Note 19) | (1,146) |
Balance as of June 30, 2024 | $ | 12,108 |
Included in accounts receivable are unbilled receivables in the amount of $62.1 million as of June 30, 2024 (June 30, 2023—$66.5 million). As of June 30, 2024, we have an allowance for credit losses of $0.5 million for contract assets (June 30, 2023—$0.3 million). For additional information on contract assets see Note 3 “Revenues” for more details.

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent + Details
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