XML 30 R14.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable, Net
3 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Accounts Receivable, Net
Note 7. Accounts Receivable, Net
(In thousands)September 30, 2023June 30, 2023
Trade receivables$28,911 $42,914 
Other receivables (1)6,516 2,631 
Allowance for credit losses(418)(416)
    Accounts receivable, net$35,009 $45,129 
__________
(1) Includes vendor rebates, transition services receivables and other non-trade receivables.
There was no material change in the allowance for credit losses during the three months ended September 30, 2023.