Accounts Receivable, net (Tables)

6 Months Ended

Dec. 31, 2020

Accounts Receivable, net

Schedule of accounts receivable

	December 31,		June 30,
(In thousands)	2020		2020
Gross accounts receivable	$	320,337	$	271,557
Less: Chargebacks reserve		(81,456)		(61,877)
Less: Rebates reserve		(19,041)		(24,536)
Less: Returns reserve		(39,267)		(40,796)
Less: Other deductions		(19,348)		(17,557)
Less: Allowance for doubtful accounts		(1,094)		(1,103)
Accounts receivable, net	$	160,131	$	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		379,821		77,657		10,652		36,624		504,754
Credits issued during the period		(360,242)		(77,536)		(12,181)		(34,833)		(484,792)
Balance at December 31, 2020	$	81,456	$	62,832	$	39,267	$	19,348	$	202,903

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