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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2023

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

Years Ended June 30, 2023 and 2022

(in thousands)

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Amounts

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Balance at

Additions

Written Off,

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Beginning of

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Charged to

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Net of

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Balance at

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Period

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Expense

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Recoveries

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End of Period

Allowance for Doubtful Accounts:

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Year ended June 30, 2023

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$

123

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$

260

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$

(146)

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$

237

Year ended June 30, 2022

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$

434

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$

68

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$

(379)

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$

123

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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

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- References

No definition available.

+ Details

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