v3.26.1
Accounts Receivable and Significant Client (Tables)
12 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net in the accompanying consolidated balance sheets consists of the following:
($000s)June 30,
2026
June 30,
2025
Accounts receivable$125,857 $117,368 
Less: Allowance for credit losses(565)(232)
Accounts receivable, net$125,292 $117,136 
Schedule of Activity in Allowance for Credit Losses
Activity in the Company’s allowance for credit losses consists of the following:
($000s)June 30,
2026
June 30,
2025
Beginning balance$232 $72 
Provision for credit losses461 535 
Reversal of provision for credit losses(34)(21)
Uncollectible receivables written off(99)(354)
Effect of foreign exchange— 
Ending balance$565 $232