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v3.23.3

Accrued Liabilities (Tables) | 12 Months Ended
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Jun. 30, 2023
Accrued Liabilities, Current [Abstract] |
Schedule of accrued liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (In thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued savings offers | ​ | $ | 15,739 | ​ | $ | 12,711
Accrued program liabilities | ​ | ​ | 11,012 | ​ | ​ | 9,468
Accrued compensation | ​ | ​ | 5,675 | ​ | ​ | 4,765
Accrued customer and product related fees | ​ | ​ | 6,579 | ​ | ​ | 7,817
Return reserve | ​ |  | 5,777 | ​ |  | 5,770
Other accrued liabilities | ​ | ​ | 2,017 | ​ | ​ | 3,656
Total accrued liabilities | ​ | $ | 46,799 | ​ | $ | 44,187
Schedule of the return reserve | ​
​ | ​ | ​ | ​
​ | ​ | ​ | Return Reserve
​ | ​ | ​ | (In thousands)
​ | ​ | ​ | ​
Balance, June 30, 2021 | ​ | $ | 6,367
Charges to expense | ​ | ​ | 8,568
Payments | ​ | ​ | (9,165)
Balance, June 30, 2022 | ​ | $ | 5,770
Charges to expense | ​ | ​ | 8,353
Payments | ​ | ​ | (8,346)
Balance, June 30, 2023 | ​ | $ | 5,777

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- Definition Tabular disclosure of the return reserve. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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