XML 84 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Accounts Receivable, Net - Allowances (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for discount, beginning balance $ 1,301 $ 1,133
Allowance for discount, charges to expense 9,074 6,760
Allowance for discount, payments (8,597) (6,592)
Allowance for discount, ending balance 1,778 1,301
Allowance for chargeback, beginning balance 1,206 1,016
Allowance for chargeback, charges to expense 4,554 4,598
Allowance for chargeback, payments (4,548) (4,408)
Allowance for chargeback, ending balance 1,212 1,206
Total allowance, beginning balance 2,507 2,149
Total allowance, charges to expense 13,628 11,358
Total allowance, payments (13,145) (11,000)
Total allowance, ending balance $ 2,990 $ 2,507