Trade Receivables, Net

6 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Trade Receivables, Net

Note 3: Trade Receivables, Net

Trade Receivables, Net consists of the following at:

($ in thousands)	December 31, 2024		June 30,   2024
Trade Receivables	$	152,036	$	93,827
Less:
Allowance for Credit Losses		(830)		(648	)
Sales Returns Reserve, Net		(1,212)		(1,064	)
Customer Rebate and Discount Reserve		(2,956)		242
Total Allowances		(4,998)		(1,470	)
Trade Receivables, Net	$	147,038	$	92,357

$ in thousands
Allowance for Credit Losses Roll forward	For the Six Months Ended December 31, 2024,
Beginning Balance as of June 30, 2024		(648	)
Current Period Provision for Expected Credit Losses		(575	)
Write-offs (net of recoveries)		400
Recoveries of Previously Written-off Accounts		(7	)
Ending Balance as of December 31, 2024		(830	)