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ALLOWANCE FOR CREDIT LOSSES (Tables) | 12 Months Ended
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Jun. 30, 2026
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, 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 |
Credit loss expense (recovery) | 9,874 |
Write-off/adjustments | (7,724) |
Balance as of June 30, 2025 | 14,258 |
Credit loss expense (recovery) | 7,662 |
Write-off/adjustments | (8,686) |
Divestiture of Vertica business (Note 19) | (98) |
Balance as of June 30, 2026 | $ | 13,136 |

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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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