Accounts Receivable (Tables)

12 Months Ended

Jun. 30, 2022

Accounts Receivable

Schedule of accounts receivable

	June 30,		June 30,
(In thousands)	2022		2021
Gross accounts receivable	$	199,242	$	239,271
Less: Chargebacks reserve		(54,501)		(69,564)
Less: Rebates reserve		(26,921)		(16,272)
Less: Returns reserve		(46,478)		(38,395)
Less: Other deductions		(14,117)		(15,505)
Less: Allowance for doubtful accounts		(984)		(701)
Accounts receivable, net	$	56,241	$	98,834

Schedule of major category of revenue-related reserves

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		761,787		223,932		16,863		88,468		1,091,050
Credits issued during the period		(789,477)		(239,495)		(31,621)		(89,039)		(1,149,632)
Balance at June 30, 2020		61,877		62,711		40,796		17,557		182,941
Current period provision		650,317		133,898		20,280		68,177		872,672
Credits issued during the period		(642,630)		(161,312)		(22,681)		(70,229)		(896,852)
Balance at June 30, 2021		69,564		35,297		38,395		15,505		158,761
Current period provision		437,680		98,379		33,258		45,200		614,517
Credits issued during the period		(452,743)		(85,187)		(25,175)		(46,588)		(609,693)
Balance at June 30, 2022	$	54,501	$	48,489	$	46,478	$	14,117	$	163,585