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Trade Accounts and Notes Receivable, Net
 12 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Trade Accounts and Notes Receivable, Net Trade Accounts and Notes Receivable, Net
The Company maintains an allowance for doubtful accounts receivable for estimated future expected credit losses resulting from customers’ failure to make payments on accounts receivable due to the Company. The Company has notes receivable with certain customers, which are included in “Accounts receivable, less allowance” in the Condensed Consolidated Balance Sheets.

Management determines the estimate of the allowance for doubtful accounts receivable by considering a number of factors, including: (i) historical experience, (ii) aging of the accounts receivable, (iii) specific information obtained by the Company on the financial condition and the current creditworthiness of its customers, (iv) the current economic and country-specific environment and (v) reasonable and supportable forecasts about collectability. Expected credit losses are estimated on a pool basis when similar risk characteristics exist using an age-based reserve model. Receivables that do not share risk characteristics are evaluated on an individual basis. Estimates of expected credit losses on trade receivables are recorded at inception and adjusted over the contractual life.

The changes in the allowance for doubtful accounts for the fiscal years ended June 30, 2023, 2022 and 2021 are set forth in the tables below.

DescriptionBalance at
Beginning
of Period		Amounts
Charged to
Expense		Write-offs
Other (1)
Balance at
End of
Period
(in thousands)
Allowance for doubtful accounts:
Year ended June 30, 2021
$21,906 338 (4,556)1,653 $19,341 
Year ended June 30, 2022
$19,341 1,514 (1,751)(2,298)$16,806 
Year ended June 30, 2023
$16,806 2,785 (2,062)(2,049)$15,480 

(1)"Other" amounts include recoveries and the effect of foreign currency fluctuations for the fiscal years ended June 30, 2023, 2022 and 2021, respectively.