XML 61 R36.htm IDEA: XBRL DOCUMENT v3.23.3
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Rollforward of the Allowance for Credit Losses
The following table represents a rollforward of the allowance for credit losses for the years ending June 30, 2023 and 2022:
Year ended June 30,
($ in thousands)20232022
Balance, beginning of period$9,328 $7,715 
Provision for expected losses4,190 3,435 
Write-offs(2,703)(1,822)
Balance, end of period$10,815 $9,328