Accounts Receivable, Customary Payment Terms

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- Definition

Accounts Receivable, Extended Payment Terms

+ References

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- Definition

Accounts Receivable Sold During Period

+ References

No definition available.

+ Details

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- Definition

Accounts Receivable Sold Outstanding and Uncollected

+ References

No definition available.

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- Definition

Accounts Receivable Sold Without Recourse

+ References

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- Definition

Amounts receivable from banker's acceptance drafts received as payment from customers as payment for their trade accounts receivable.

+ References

No definition available.

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- Definition

The cost of factoring related to sale of accounts receivable.

+ References

No definition available.

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- Definition

Risk on Receivable Sold and Outstanding in Event of Customer Insolvency

+ References

No definition available.

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- Definition

Settlement of Banker's Acceptance Drafts by selling at a discount or transferring to settle accounts payable balance. Banker's Acceptance Drafts are received from customers as payment for their trade accounts receivable.

+ References

No definition available.

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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 noncurrent.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-22

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

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- Details

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Note 1. Business Description and Summary of Significant Accounting Policies - Textuals (Details) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)
Accounts Receivable, Extended Payment Terms			45 days
Receivables, net of allowances of $257 and $102, respectively	$ 225,983		$ 225,983			$ 222,623
Accounts Receivable, Credit Loss Expense (Reversal)					$ 2,000
Due From Bankers Acceptance Drafts	0		0			0
Settlement of Bankers Acceptance Drafts			35,600	$ 100
Banking Institution
Factoring Fees			700
Accounts Receivable Sold			100,100
Accounts Receivable Sold Outstanding	35,600		35,600			$ 19,400
Banking Institution \| Subject To
Accounts Receivable Sold Outstanding	22,000		22,000
Customer
Accounts Receivable Sold Without Recourse			208,700	236,200
Factoring Fees	500	$ 500	1,800	$ 1,500
Customer with Noncurrent
Receivables, net of allowances of $257 and $102, respectively	1,700		1,700
Accounts Receivable, after Allowance for Credit Loss, Noncurrent	$ 2,400		$ 2,400
Minimum
Accounts Receivable, Customary Payment Terms			30 days
Maximum
Accounts Receivable, Customary Payment Terms			45 days
Maximum \| Banking Institution
Risk on Receivable Sold Customer Insolvency			0.05