Accounts Receivable, net (Tables)

9 Months Ended

Mar. 31, 2023

Accounts Receivable, net

Schedule of accounts receivable

	March 31,		June 30,
(In thousands)	2023		2022
Gross accounts receivable	$	180,873	$	199,242
Less: Chargebacks reserve		(48,532)		(54,501)
Less: Rebates reserve		(14,969)		(26,921)
Less: Returns reserve		(35,690)		(46,478)
Less: Other deductions		(12,580)		(14,117)
Less: Allowance for expected credit losses		(949)		(984)
Accounts receivable, net	$	68,153	$	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		276,392		69,483		20,195		20,677		386,747
Credits issued during the period		(282,361)		(89,578)		(30,983)		(22,214)		(425,136)
Balance at March 31, 2023	$	48,532	$	28,394	$	35,690	$	12,580	$	125,196

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