XML 46 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Accounts Receivable, net | 9 Months Ended
--- | ---
Mar. 31, 2020
Receivables [Abstract] |
Accounts Receivable, net | Accounts Receivable, Net
(In thousands) |  | March 31, 2020 |  | June 30, 2019
Trade receivables |  | $ | 49,328 |  |  | $ | 53,593 |
Other receivables(1) |  | 2,266 |  |  | 2,886 |
Allowance for doubtful accounts |  | (705 | ) |  | (1,324 | )
Accounts receivable, net |  | $ | 50,889 |  |  | $ | 55,155 |
__________ (1) Includes vendor rebates and other non-trade receivables. The $0.6 million decrease in the allowance for doubtful accounts during the nine months ended March 31, 2020 was due to improvement of the Company’s accounts receivable aging balance.

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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