Accounts Receivable, net (Tables)

3 Months Ended

Sep. 30, 2022

Accounts Receivable, net

Schedule of accounts receivable

	September 30,		June 30,
(In thousands)	2022		2022
Gross accounts receivable	$	180,598	$	199,242
Less: Chargebacks reserve		(44,059)		(54,501)
Less: Rebates reserve		(28,677)		(26,921)
Less: Returns reserve		(39,294)		(46,478)
Less: Other deductions		(12,703)		(14,117)
Less: Allowance for doubtful accounts		(949)		(984)
Accounts receivable, net	$	54,916	$	56,241

Schedule of major category of revenue-related reserves

Reserve Category
(In thousands)	Chargebacks		Rebates		Returns		Other		Total
Balance at June 30, 2022	$	54,501	$	48,489	$	46,478	$	14,117	$	163,585
Current period provision		86,149		21,575		5,347		6,746		119,817
Credits issued during the period		(96,591)		(19,636)		(12,531)		(8,160)		(136,918)
Balance at September 30, 2022	$	44,059	$	50,428	$	39,294	$	12,703	$	146,484

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