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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2022
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

The activity in the allowance for doubtful accounts and the deferred tax asset valuation allowance are as follows (in thousands):

 

 

 

Balance at the

beginning of the

year

 

 

Charged to

expenses/against

revenue (1)

 

 

Write-offs

net of recoveries

 

 

Balance at the end

of the year

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year 2020

 

$

10,298

 

 

$

630

 

 

$

(751

)

 

$

10,177

 

Fiscal year 2021

 

$

10,177

 

 

$

393

 

 

$

(9,560

)

 

$

1,010

 

Fiscal year 2022

 

$

1,010

 

 

$

581

 

 

$

(55

)

 

$

1,536

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax asset valuation allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year 2020

 

$

8,346

 

 

$

(784

)

 

$

(39

)

 

$

7,523

 

Fiscal year 2021

 

$

7,523

 

 

$

387

 

 

$

283

 

 

$

8,193

 

Fiscal year 2022

 

$

8,193

 

 

$

9

 

 

$

(1,042

)

 

$

7,160

 

 

(1)

Additions to the allowance for doubtful accounts and the valuation allowance are charged to expense. Additions to the allowance for sales returns are charged against revenue.

All other schedules are omitted because they are not required or the required information is shown in the financial statements or notes thereto.