XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.3
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Sep. 30, 2024
Receivables [Abstract]  
Schedule of Rollforward of Allowance for Doubtful Accounts
The following table represents a rollforward of the allowance for credit losses for the three months ended September 30, 2024 and 2023:
Three months ended
September 30,
($ in thousands)20242023
Balance, beginning of quarter$13,442 $10,815 
Provision for expected losses558 958 
Write-offs(354)(60)
Balance, end of quarter$13,646 $11,713