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Accounts Receivable, Net (Tables) | 12 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable |
|  | As of June 30,
(In thousands) |  | 2025 |  | 2024
Trade receivables (2) |  | $ | 24,332 |  |  | $ | 34,438 |
Other receivables (1) |  | 1,076 |  |  | 1,419 |
Allowance for credit losses |  | (650) |  |  | (710) |
Accounts receivable, net |  | $ | 24,758 |  |  | $ | 35,147 |
____________________ (1)Includes vendor rebates, transition services receivables and other non-trade receivables. (2)Trade receivables balance at June 30, 2023 was $42.9 million
Schedule of Allowance for Accounts and Notes Receivable | Allowance for credit losses:
(In thousands) |
Balance at June 30, 2023 | $ | (416) |
Provision | (748) |
Write-offs | 306 |
Recovery | 148 |
Balance at June 30, 2024 | (710) |
Provision | (356) |
Write-offs | 128 |
Recovery | 288 |
Balance at June 30, 2025 | $ | (650) |

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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