Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Components of Accounts Receivable, Net | |||
Trade receivables | $ 25,461 | $ 18,850 | |
Accrued interest on funds held for clients | 10,320 | 9,453 | |
Other | 8,698 | 7,069 | |
Gross accounts receivable | 44,479 | 35,372 | |
Allowance for credit loss | (2,837) | (2,375) | |
Accounts receivable, net | 41,642 | 32,997 | |
Activity in the allowance for credit losses | |||
Balance at the beginning of the year | 2,375 | 1,620 | $ 841 |
Provision for credit losses | 1,382 | 1,565 | 1,245 |
Write-offs | (1,168) | (810) | (466) |
Additions due to acquisition | 248 | ||
Balance at the end of the year | $ 2,837 | $ 2,375 | $ 1,620 |
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- Definition The amount of additions to the allowance for credit losses on accounts receivable attributable to accounts receivable acquired as a result of a business combination. No definition available.
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- Definition Carrying amount as of the balance sheet date of interest earned but not received associated with funds held for clients No definition available.
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- Definition Amount due to from customers for goods and services that have been delivered or sold No definition available.
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- References No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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