Accounts Receivable, net (Tables)

6 Months Ended

Dec. 31, 2021

Accounts Receivable, net

Schedule of accounts receivable

	December 31,		June 30,
(In thousands)	2021		2021
Gross accounts receivable	$	204,746	$	239,271
Less: Chargebacks reserve		(66,833)		(69,564)
Less: Rebates reserve		(18,497)		(16,272)
Less: Returns reserve		(36,770)		(38,395)
Less: Other deductions		(15,298)		(15,505)
Less: Allowance for doubtful accounts		(1,073)		(701)
Accounts receivable, net	$	66,275	$	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		245,900		55,262		13,305		26,761		341,228
Credits issued during the period		(248,631)		(46,857)		(14,930)		(26,968)		(337,386)
Balance at December 31, 2021	$	66,833	$	43,702	$	36,770	$	15,298	$	162,603

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