Accounts Receivable, net (Tables)

3 Months Ended

Sep. 30, 2020

Accounts Receivable, net

Schedule of accounts receivable

	September 30,		June 30,
(In thousands)	2020		2020
Gross accounts receivable	$	284,751	$	271,557
Less: Chargebacks reserve		(70,437)		(61,877)
Less: Rebates reserve		(17,303)		(24,536)
Less: Returns reserve		(40,535)		(40,796)
Less: Other deductions		(16,597)		(17,557)
Less: Allowance for doubtful accounts		(1,083)		(1,103)
Accounts receivable, net	$	138,796	$	125,688

Schedule of major category of revenue-related reserves

Reserve Category
(In thousands)	Chargebacks		Rebates		Returns		Other		Total
Balance at June 30, 2020	$	61,877	$	62,711	$	40,796	$	17,557	$	182,941
Current period provision		188,297		34,280		5,526		15,781		243,884
Credits issued during the period		(179,737)		(42,269)		(5,787)		(16,741)		(244,534)
Balance at September 30, 2020	$	70,437	$	54,722	$	40,535	$	16,597	$	182,291

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		207,933		58,509		3,694		12,705		282,841
Credits issued during the period		(214,017)		(61,952)		(5,256)		(11,724)		(292,949)
Balance at September 30, 2019	$	83,483	$	74,831	$	53,992	$	19,109	$	231,415