Accounts Receivable, net (Tables)

9 Months Ended

Mar. 31, 2022

Accounts Receivable, net

Schedule of accounts receivable

	March 31,		June 30,
(In thousands)	2022		2021
Gross accounts receivable	$	202,112	$	239,271
Less: Chargebacks reserve		(58,601)		(69,564)
Less: Rebates reserve		(20,342)		(16,272)
Less: Returns reserve		(41,977)		(38,395)
Less: Other deductions		(16,145)		(15,505)
Less: Allowance for doubtful accounts		(1,073)		(701)
Accounts receivable, net	$	63,974	$	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		339,663		77,352		25,979		38,625		481,619
Credits issued during the period		(350,626)		(67,975)		(22,397)		(37,985)		(478,983)
Balance at March 31, 2022	$	58,601	$	44,674	$	41,977	$	16,145	$	161,397

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