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Accounts Receivable, Net | 12 Months Ended
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Jun. 30, 2021
Receivables [Abstract] |
Accounts Receivable, Net | Accounts Receivable, Net
|  | As of June 30,
(In thousands) |  | 2021 |  | 2020
Trade receivables |  | $ | 37,208 |  |  | $ | 40,695 |
Other receivables(1) |  | 3,438 |  |  | 1,983 |
Allowance for doubtful accounts |  | (325) |  |  | (1,796) |
Accounts receivable, net |  | $ | 40,321 |  |  | $ | 40,882 |
__________ (1)Includes vendor rebates and other non-trade receivables, as well as $2.4 million for the cash surrender value of several life insurance policies terminated (see Note 1 1 for details) Allowance for doubtful accounts:
(In thousands) |
Balance at June 30, 2018 | $ | (495) |
Provision | (1,761) |
Write-off | 533 |
Recoveries | 399 |
Balance at June 30, 2019 | $ | (1,324) |
Provision | (1,872) |
Write-off | 1,196 |
Recoveries | 204 |
Balance at June 30, 2020 | $ | (1,796) |
Provision | 619 |
Write-off | 704 |
Recoveries | 148 |
Balance at June 30, 2021 | $ | (325) |

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- 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
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- References No definition available. + Details
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