Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2020

Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

The activity in the allowance for doubtful accounts and the deferred tax asset valuation allowance are as follows (in thousands):

	Balance at the beginning of the year		Charged to expenses/against revenue (1)			Write-offs net of recoveries			Balance at the end of the year
Allowance for doubtful accounts
Fiscal year 2018	$	1,950	$	525		$	(650	)	$	1,825
Fiscal year 2019 (2)	$	1,625	$	9,342		$	(669	)	$	10,298
Fiscal year 2020	$	10,298	$	630		$	(751	)	$	10,177
Deferred tax asset valuation allowance
Fiscal year 2018	$	81,964	$	(24,767	)	$	—		$	57,197
Fiscal year 2019	$	57,197	$	571		$	(49,422	)	$	8,346
Fiscal year 2020	$	8,346	$	(784	)	$	(39	)	$	7,523

⁽¹⁾ Additions to the allowance for doubtful accounts and the valuation allowance are charged to expense. Additions to the allowance for sales returns are charged against revenue.

⁽²⁾ In fiscal year 2019, the Company adopted ASC 606 which requires allowance for sales returns to be classified as a liability. Accordingly, the balance as of July 1, 2018 excludes an allowance for sales returns of $0.2 million.

All other schedules are omitted because they are not required or the required information is shown in the financial statements or notes thereto.