Accounts Receivable, net (Tables)

6 Months Ended

Dec. 31, 2022

Accounts Receivable, net

Schedule of accounts receivable

	December 31,		June 30,
(In thousands)	2022		2022
Gross accounts receivable	$	187,187	$	199,242
Less: Chargebacks reserve		(39,739)		(54,501)
Less: Rebates reserve		(16,139)		(26,921)
Less: Returns reserve		(37,190)		(46,478)
Less: Other deductions		(12,826)		(14,117)
Less: Allowance for expected credit losses		(949)		(984)
Accounts receivable, net	$	80,344	$	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		180,856		47,322		13,546		13,931		255,655
Credits issued during the period		(195,618)		(58,295)		(22,834)		(15,222)		(291,969)
Balance at December 31, 2022	$	39,739	$	37,516	$	37,190	$	12,826	$	127,271

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		245,900		55,262		13,305		26,761		341,228
Credits issued during the period		(248,631)		(46,857)		(14,930)		(26,968)		(337,386)
Balance at December 31, 2021	$	66,833	$	43,702	$	36,770	$	15,298	$	162,603