Selected Consolidated Financial Statement Information

12 Months Ended

Jun. 30, 2022

Quarterly Financial Information Disclosure [Abstract]

Selected Consolidated Financial Statement Information

2. Selected Consolidated Financial Statement Information

Accounts Receivable, Net

Accounts receivable consists of the following:

	June 30,
	2022		2021
Accounts receivable	$	40,974	$	41,634
Less: Allowance for doubtful accounts	(1,296)		(1,601)
Accounts receivable, net	$	39,678	$	40,033

Inventories

Inventories consist of the following:

	June 30,
	2022		2021
Raw materials	$	13,780	$	11,621
Work in process	2,785		3,469
Finished goods	18,002		17,223
Inventories	$	34,567	$	32,313

The total inventory reserve at June 30, 2022 and 2021 was $4.1 million and $3.2 million, respectively.

Property and Equipment, Net

Property and equipment consists of the following:

	June 30,
	2022			2021
Land	$	572		$	572
Building	22,420			22,420
Equipment	24,340			21,203
Furniture	3,376			3,376
Leasehold improvements	812			804
Construction in progress	2,670			2,848
	54,190		0	51,223
Less: Accumulated depreciation	(25,155)			(22,329)
Total Property and equipment, net	$	29,035		$	28,894

Accrued Expenses

Accrued expenses consist of the following:

	June 30,
	2022		2021
Acquisition consideration(1)	$	—	$	10,000
Commissions	8,104		7,869
Salaries and bonus	8,082		11,699
Accrued vacation	2,345		3,011
Clinical studies	1,082		1,478
Accrued excise, sales and other taxes	953		1,464
Other	2,898		2,668
Total Accrued expenses	$	23,464	$	38,189

(1)     As discussed in Note 4, due to the WIRION recall, the acquisition consideration liability has been moved to other liabilities on the consolidated balance sheet.