ALLOWANCE FOR CREDIT LOSSES (Tables)

12 Months Ended

Jun. 30, 2026

The following illustrates the activity in our allowance for credit losses on accounts receivable:


Balance as of June 30, 2023	$	13,828
Credit loss expense (recovery)	8,622
Write-off/adjustments	(9,196)
Divestiture of AMC business (Note 19)	(1,146)
Balance as of June 30, 2024	12,108
Credit loss expense (recovery)	9,874
Write-off/adjustments	(7,724)

Balance as of June 30, 2025	14,258
Credit loss expense (recovery)	7,662
Write-off/adjustments	(8,686)
Divestiture of Vertica business (Note 19)	(98)
Balance as of June 30, 2026	$	13,136