XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
Accounts Receivable [Abstract] |
Schedule of Accounts Receivable | Accounts receivable as of June 30, 2024 and 2023 consisted of the following (in thousands):
June 30, |  | 2024 |  |  | 2023 |
Accounts receivable - trade |  | $ | 43,009 |  |  | $ | 50,455 |
Allowance for expected credit losses |  |  | (2,077 | ) |  |  | (2,064 | )
|  | $ | 40,932 |  |  | $ | 48,391 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration