XML 49 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1

Accrued Liabilities (Tables)

6 Months Ended

Dec. 31, 2021

Accrued Liabilities

Schedule of Accrued liabilities

​	​	​	​	​	​	​
​	​	December 31,		​	June 30,
​	​	2021		​	2021
​	​	(In thousands)
Accrued program liabilities	​	$	10,515	​	$	8,689
Accrued product-related fees	​		1,637	​		2,501
Accrued savings offers	​	​	17,995	​	​	20,148
Accrued distributor fees	​	​	3,156	​	​	2,710
Accrued liabilities for trade partners	​		4,120	​		5,421
Accrued option exercise and milestone fees	​	​	3,050	​	​	600
Medicaid liabilities	​		1,258	​		1,714
Return reserve	​		5,781	​		6,367
Other accrued liabilities*	​		3,173	​		3,145
Total accrued liabilities	​	$	50,685	​	$	51,295

*Other accrued liabilities consist of credit card liabilities, taxes payable, accounting fee, samples expense and consultants’ fees, none of which individually represent greater than five percent of total current liabilities.

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration