Accounts Receivable, net (Tables)

9 Months Ended

Mar. 31, 2021

Accounts Receivable, net

Schedule of accounts receivable

	March 31,		June 30,
(In thousands)	2021		2020
Gross accounts receivable	$	258,652	$	271,557
Less: Chargebacks reserve		(74,729)		(61,877)
Less: Rebates reserve		(16,446)		(24,536)
Less: Returns reserve		(38,708)		(40,796)
Less: Other deductions		(13,449)		(17,557)
Less: Allowance for doubtful accounts		(629)		(1,103)
Accounts receivable, net	$	114,691	$	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		515,196		104,795		14,545		55,213		689,749
Credits issued during the period		(502,344)		(119,212)		(16,633)		(59,321)		(697,510)
Balance at March 31, 2021	$	74,729	$	48,294	$	38,708	$	13,449	$	175,180

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		608,570		180,574		16,600		77,167		882,911
Credits issued during the period		(637,664)		(181,465)		(24,466)		(52,508)		(896,103)
Balance at March 31, 2020	$	60,473	$	77,383	$	47,688	$	42,787	$	228,331