XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.3
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Sep. 30, 2025
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, 2025 and 2024:
Three months ended
September 30,
($ in thousands)20252024
Balance, beginning of quarter$13,241 $13,442 
Provision for expected losses852 558 
Write-offs and other adjustments86 (354)
Balance, end of quarter$14,179 $13,646