XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Receivable and Significant Client (Tables)
 3 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net in the accompanying consolidated balance sheets consists of the following:

September 30,June 30,
($000s)20252025
Accounts receivable$116,316 $117,368 
Less: Allowance for credit losses(284)(232)
Accounts receivable, net$116,032 $117,136 
Schedule of Activity in Allowance for Credit Losses
Activity in the Company's allowance for credit losses consists of the following:

Three Months Ended September 30,
($000s)20252024
Beginning balance$232 $72 
Provision for credit losses86 83 
Reversal of provision for credit losses(34)— 
Ending balance$284 $155