XML 34 R28.htm IDEA: XBRL DOCUMENT v3.25.1

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Summary of Allowance for Credit Losses

The activity in the allowance for expected credit losses is as follows:

(In thousands)
Balance as of June 30, 2024	$	2,103
Write-offs		(981	)
Recoveries		175
Provision for expected credit losses		696
Foreign currency translation and other		36
Balance as of March 31, 2025	$	2,029

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

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