XML 51 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Jun. 30, 2020
Notes Tables  
Financing Receivable, Allowance for Credit Loss [Table Text Block]
(in 000)
 
Balance at
Beginning
of Period
   
Provisions
   
Charges to
Other
Accounts
   
Write-offs
   
Balance at
End of
Period
 
                                         
Year Ended June 30, 2020
  $
685
    $
244
    $
(155
)
  $
(38
)
  $
736
 
Year Ended June 30, 2019
   
1,277
     
(91
)
   
(5
)
   
(496
)
   
685
 
Year Ended June 30, 2018
   
946
     
538
     
(71
)
   
(137
)
   
1,277
 
(in 000)
 
Balance at
Beginning
of Period
   
Provisions
   
Charges to
Other
Accounts
   
Write-offs
   
Balance at
End of
Period
 
                                         
Year Ended June 30, 2020
  $
6,743
    $
2,068
    $
-
    $
-
    $
8,811
 
Year Ended June 30, 2019
   
4,999
     
1,744
     
-
     
-
     
6,743
 
Year Ended June 30, 2018
   
2,922
     
2,077
     
-
     
-
     
4,999