v3.26.1
Trade Receivables, Net (Tables)
 12 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Trade Receivables, Net

Trade Receivables, Net consists of the following at:

 

($ in thousands)  June 30, 2026   June 30, 2025 
Trade Receivables  $117,700   $100,799 
Less:          
Allowance for Credit Losses   (811)   (867)
Sales Returns Reserve   (2,748)   (2,257)
Customer Rebate and Discount Reserve   (3,103)   (2,648)
Total Allowances   (6,662)   (5,772)
Trade Receivables, Net  $111,038   $95,027 
Schedule of Allowance For Credit Losses

The following table provides a roll forward of the allowance for credit losses accounts for the fiscal years ended June 30, 2026, and 2025:

 

 Schedule of Allowance For Credit Losses

Allowance for Credit Losses Roll forward  June 30, 2026   June 30, 2025 
($ in thousands)        
Beginning Balance   (867)   (648)
Current Period Provision for Expected Credit Losses   (1,445)   (1,068)
Write-offs   1,509    861 
Recoveries of Previously Written-off Accounts   (8)   (12)
Ending Balance   (811)   (867)