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Accounts Receivable, Net

12 Months Ended

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

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X

- References

No definition available.

+ Details

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