XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule II: Valuation And Qualifying Accounts
12 Months Ended
Jun. 30, 2025
Schedule II: Valuation And Qualifying Accounts [Abstract]  
Schedule II: Valuation And Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended June 30, 2025, 2024, and 2023

 

(in thousands)

 

Balance at
Beginning of

 

 

(Additions)
Reductions to

 

 

Deductions from

 

 

Balance at End

 

Description

 

Year

 

 

Income

 

 

Reserves

 

 

of Year

 

Accounts Receivable Allowances:

 

2025

 

$

2,440

 

 

$

(244

)

 

$

(406

)

 

$

1,790

 

2024

 

$

2,600

 

 

$

(144

)

 

$

(16

)

 

$

2,440

 

2023

 

$

2,980

 

 

$

(230

)

 

$

(150

)

 

$

2,600