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Accounts Receivable, Net (Tables) | 12 Months Ended
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Jun. 30, 2021
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable |
|  | 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)
Schedule of Allowance for Accounts and Notes Receivable | 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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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