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Accounts Receivable and Significant Client (Tables) | 9 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net in the accompanying consolidated balance sheets, consists of the following:
| March 31, |  | June 30,
($000s) | 2025 |  | 2024
Accounts receivable | $ | 120,222 |  |  | $ | 98,438 |
Less: Allowance for credit losses | (187) |  |  | (72) |
Accounts receivable, net | $ | 120,035 |  |  | $ | 98,366 |
Schedule of Activity in Allowance for Credit Losses | Activity in the Company’s allowance for credit losses consists of the following:
| Three Months Ended March 31, | Nine Months Ended March 31,
($000s) | 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance | $ | 348 |  |  | $ | 117 |  |  | $ | 72 |  |  | $ | 120 |
Provision for credit losses | 105 |  |  | 69 |  |  | 449 |  |  | 93 |
Reversal of provision for credit losses | — |  |  | (13) |  |  | (21) |  |  | (31) |
Uncollectible receivables written off | (266) |  |  | (67) |  |  | (313) |  |  | (78) |
Effect of foreign exchange | — |  |  | 1 |  |  | — |  |  | 3 |
Ending balance | $ | 187 |  |  | $ | 107 |  |  | $ | 187 |  |  | $ | 107 |

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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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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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