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Accounts Receivable, Net | 12 Months Ended
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Jun. 30, 2024
Receivables [Abstract] |
Accounts Receivable, Net | Note 8. Accounts Receivable, Net
|  | As of June 30,
(In thousands) |  | 2024 |  | 2023
Trade receivables |  | $ | 34,438 |  |  | $ | 42,914 |
Other receivables (1) |  | 1,419 |  |  | 2,631 |
Allowance for credit losses |  | (710) |  |  | (416) |
Accounts receivable, net |  | $ | 35,147 |  |  | $ | 45,129 |
____________________ (1)Includes vendor rebates, transition services receivables and other non-trade receivables. Allowance for credit losses:
(In thousands) |
Balance at June 30, 2022 | $ | (195) |
Provision | (743) |
Write-offs | 288 |
Recovery | 234 |
Balance at June 30, 2023 | (416) |
Provision | (748) |
Write-offs | 306 |
Recovery | 148 |
Balance at June 30, 2024 | $ | (710) |

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- Definition The entire disclosure for claims held for amounts due to 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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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