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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (in thousands)
|  |  |  | (Additions) / Deductions |  |  |  |  |
|  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Deductions |  | Balance at End of Period
Year Ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts / credit losses |  | $ | (171) |  |  | $ | — |  |  |  | $ | — |  |  |  | $ | 161 |  |  | $ | (10) |
Deferred tax valuation allowance |  | (30) |  |  | (29,189) |  |  |  | — |  |  |  | — |  |  | (29,219) |
|  | $ | (201) |  |  | $ | (29,189) |  |  |  | $ | — |  |  |  | $ | 161 |  |  | $ | (29,229) |
Year Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts / credit losses |  | $ | (843) |  |  | $ | (3) |  |  |  | $ | — |  |  |  | $ | 675 |  |  | $ | (171) |
Deferred tax valuation allowance |  | (2,923) |  |  | 2,053 |  |  |  | 840 |  |  |  | — |  |  | (30) |
|  | $ | (3,766) |  |  | $ | 2,050 |  |  |  | $ | 840 |  |  |  | $ | 675 |  |  | $ | (201) |
Year Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts / credit losses |  | $ | (1,354) |  |  | $ | 123 |  |  |  | $ | — |  |  |  | $ | 388 |  |  | $ | (843) |
Deferred tax valuation allowance |  | (3,131) |  |  | 2,200 |  |  |  | (1,992) |  |  |  | — |  |  | (2,923) |
|  | $ | (4,485) |  |  | $ | 2,323 |  |  |  | $ | (1,992) |  |  |  | $ | 388 |  |  | $ | (3,766) |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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