XML 64 R36.htm IDEA: XBRL DOCUMENT v3.23.3

Accrued Liabilities (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of the return reserve.

+ References

No definition available.

+ Details

Name:	aytu_ScheduleOfReturnReserveTableTextBlock
Namespace Prefix:	aytu_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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