Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

	Beginning Balance		Chargeback Additions		Chargeback Reductions			Ending Balance
Trade Receivable Allowances:
Year Ended June 30, 2018	$	75	$	162	$	(220	)	$	17
Year Ended June 30, 2019	$	17	$	93	$	(103	)	$	7
Year Ended June 30, 2020	$	7	$	59	$	(61	)	$	5
	Beginning Balance		Additions		Reductions			Ending Balance
Valuation Allowance for Deferred Tax Assets:
Year Ended June 30, 2018	$	53,760	$	13,959	$	(16	)	$	67,703
Year Ended June 30, 2019	$	67,703	$	828	$	(20,161	)	$	48,370
Year Ended June 30, 2020	$	48,370	$	1,036	$	(2,602	)	$	46,804