XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3

Accrued Liabilities (Tables)

3 Months Ended

Sep. 30, 2023

Accrued Liabilities, Current [Abstract]

Schedule of accrued liabilities

​

​	​	​	​	​	​	​
​	​	September 30,		​	June 30,
​	​	2023		​	2023
​	​	(In thousands)
Accrued savings offers	​	$	13,023	​	$	15,739
Accrued program liabilities	​	​	9,994	​	​	11,012
Accrued employee compensation	​	​	5,374	​	​	5,675
Accrued customer and product related fees	​	​	4,691	​	​	6,579
Return reserve	​		5,137	​		5,777
Other accrued liabilities	​	​	2,511	​	​	2,017
Total accrued liabilities	​	$	40,730	​	$	46,799

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