Accounts Receivable, net (Tables)

3 Months Ended

Sep. 30, 2021

Accounts Receivable, net

Schedule of accounts receivable

	September 30,		June 30,
(In thousands)	2021		2021
Gross accounts receivable	$	239,211	$	239,271
Less: Chargebacks reserve		(71,807)		(69,564)
Less: Rebates reserve		(16,592)		(16,272)
Less: Returns reserve		(36,462)		(38,395)
Less: Other deductions		(18,968)		(15,505)
Less: Allowance for doubtful accounts		(1,073)		(701)
Accounts receivable, net	$	94,309	$	98,834

Schedule of major category of revenue-related reserves

Reserve Category
(In thousands)	Chargebacks		Rebates		Returns		Other		Total
Balance at June 30, 2021	$	69,564	$	35,297	$	38,395	$	15,505	$	158,761
Current period provision		131,195		28,760		5,939		19,010		184,904
Credits issued during the period		(128,952)		(21,640)		(7,872)		(15,547)		(174,011)
Balance at September 30, 2021	$	71,807	$	42,417	$	36,462	$	18,968	$	169,654

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