CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
OPERATING ACTIVITIES:
Net loss	$ (165,797)	$ (138,325)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation and amortization	19,333	26,659
Share-based compensation	4,586	7,026
Asset impairment charges	83,147	49,361
Loss on loan receivable	6,826
(Gain) loss on sale/disposal of assets	(3,563)	(279)
Accrual of payment-in-kind interest on Second Lien Credit Facility	8,171	15,115
Amortization of debt discount and other debt issuance costs	5,542	4,553
Provision for inventory write-downs	4,068	11,427
Other noncash expenses	673	628
Changes in assets and liabilities which provided (used) cash:
Accounts receivable, net	(11,912)	34,860
Inventories	285	2,684
Income taxes receivable/payable	18,894	(2,194)
Other assets	(6,244)	(561)
Rebates payable	(8,143)	5,307
Royalties payable	2,541	(7,634)
Restructuring liability	258	891
Operating lease assets/liabilities	(989)	(835)
Accounts payable	(8,664)	(1,014)
Accrued expenses	11,071	2,795
Accrued payroll and payroll-related expenses	3,576	137
Other liabilities	(2,108)	1,284
Net cash (used in) provided by operating activities	(38,449)	11,885
INVESTING ACTIVITIES:
Purchases of property, plant and equipment	(6,580)	(9,260)
Proceeds from sale of assets	4,700	12,235
Purchases of intangible assets	(1,000)	(1,500)
Net cash (used in) provided by investing activities	(2,880)	1,475
FINANCING ACTIVITIES:
Proceeds from issuance of stock	95	267
Purchase of treasury stock	(107)	(827)
Net cash used in financing activities	(12)	(560)
Effect on cash and cash equivalents of changes in foreign exchange rates	27	22
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(41,314)	12,822
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD	92,854	98,286
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD	51,540	111,108
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Interest paid	23,993	17,155
Income taxes refunded	(18,798)	(596)
Purchases of property, plant and equipment included in accounts payable	$ 53	$ 1,096