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ALLOWANCE FOR CREDIT LOSSES (Tables) | 12 Months Ended
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Jun. 30, 2024
Credit Loss [Abstract] |
Schedule of Activity for 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 |

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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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