Accounts Receivable, net (Tables)

6 Months Ended

Dec. 31, 2019

Accounts Receivable, net

Schedule of accounts receivable

	December 31,		June 30,
(In thousands)	2019		2019
Gross accounts receivable	$	337,076	$	361,323
Less: Chargebacks reserve		(69,797)		(89,567)
Less: Rebates reserve		(26,929)		(32,099)
Less: Returns reserve		(54,651)		(55,554)
Less: Other deductions		(26,102)		(18,128)
Less: Allowance for doubtful accounts		(1,099)		(1,223)
Accounts receivable, net	$	158,498	$	164,752

Schedule of major category of revenue-related reserves

Reserve Category
(In thousands)	Chargebacks		Rebates		Returns		Other		Total
Balance at June 30, 2019	$	89,567	$	78,274	$	55,554	$	18,128	$	241,523
Current period provision		407,523		116,803		10,217		41,424		575,967
Credits issued during the period		(427,293)		(119,701)		(11,120)		(33,450)		(591,564)
Balance at December 31, 2019	$	69,797	$	75,376	$	54,651	$	26,102	$	225,926

Reserve Category
(In thousands)	Chargebacks		Rebates		Returns		Other		Total
Balance at June 30, 2018	$	153,034	$	82,502	$	43,059	$	20,021	$	298,616
Adjustment related to adoption of ASC 606		—		—		—		3,536		3,536
Current period provision		612,560		143,578		18,662		34,574		809,374
Credits issued during the period		(637,492)		(147,023)		(12,213)		(31,868)		(828,596)
Balance at December 31, 2018	$	128,102	$	79,057	$	49,508	$	26,263	$	282,930