XML 43 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Organization, Consolidation and Presentation of Financial Statements (Tables)
12 Months Ended
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts Receivable, Allowance for Credit Loss The following table summarizes allowance for credit losses activity for the year ended June 30, 2021:
Year Ended June 30, 2021
Allowance for credit losses - beginning balance$6,719 
Cumulative effect of accounting standards update adoption493 
Current provision for expected credit losses2,130 
Write-offs charged against allowance(2,070)
Recoveries of amounts previously written off(3)
Other(3)
Allowance for credit losses - ending balance$7,266