Accounts Receivable, net (Tables)

12 Months Ended

Jun. 30, 2020

Accounts Receivable, net

Schedule of accounts receivable

	June 30,		June 30,
(In thousands)	2020		2019
Gross accounts receivable	$	271,557	$	361,323
Less: Chargebacks reserve		(61,877)		(89,567)
Less: Rebates reserve		(24,536)		(32,099)
Less: Returns reserve		(40,796)		(55,554)
Less: Other deductions		(17,557)		(18,128)
Less: Allowance for doubtful accounts		(1,103)		(1,223)
Accounts receivable, net	$	125,688	$	164,752

Schedule of major category of revenue-related reserves

Reserve Category
(In thousands)	Chargebacks		Rebates		Returns		Other		Total
Balance at June 30, 2017	$	79,537	$	87,616	$	42,135	$	11,096	$	220,384
Current period provision		1,141,995		296,784		24,024		69,898		1,532,701
Credits issued during the period		(1,068,498)		(301,898)		(23,100)		(60,973)		(1,454,469)
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		1,047,192		250,555		41,982		67,344		1,407,073
Credits issued during the period		(1,110,659)		(254,783)		(29,487)		(72,773)		(1,467,702)
Balance at June 30, 2019		89,567		78,274		55,554		18,128		241,523
Current period provision		761,787		223,932		16,863		88,468		1,091,050
Credits issued during the period		(789,477)		(239,495)		(31,621)		(89,039)		(1,149,632)
Balance at June 30, 2020	$	61,877	$	62,711	$	40,796	$	17,557	$	182,941