XML 62 R48.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 2 - Summary of Significant Accounting Policies - Allowance for Credit Loss (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Balance, allowance for discount | $ 1,778 | $ 1,301
Balance, allowance for chargeback | 1,212 | 1,206
Balance | 2,990 | 2,507
Reduction of net revenue, allowance for discount | 4,886 | 9,074
Reduction of net revenue, allowance for chargeback | 3,812 | 4,554
Reduction of net revenue | 8,698 | 13,628
Payments, allowance for discount | (6,024) | (8,597)
Payments, allowance for chargeback | (3,842) | (4,548)
Payments | (9,866) | (13,145)
Reduction of net revenue | 8,698 | 13,628
Balance, allowance for discount | 640 | 1,778
Balance, allowance for chargeback | 1,182 | 1,212
Balance | $ 1,822 | $ 2,990

X
- Definition Amount of increase in allowance for chargebacks and discounts for credit loss on accounts receivable, from recovery. + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForChargebackAndDiscountsRecovery
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the allowance for discounts + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForDiscounts
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the allowance for discount credit loss expense (reversal). + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForDiscountsCreditLossExpenseReversal
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents allowance for discount recovery payments received. + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForDiscountsRecovery
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the allowance for pricing chargebacks + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForPricingChargebacks
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents credit loss expense (reversal) for the allowance for pricing chargebacks and discount. + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForPricingChargebacksAndDiscountCreditLossExpenseReversal
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the total allowance for both pricing chargebacks and discounts. + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForPricingChargebacksAndDiscounts
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense (reversal of expense) for expected credit loss, allowance for chargeback, on accounts receivable. + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForPricingChargebacksCreditLossExpenseReversal
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in allowance for pricing chargebacks on accounts receivable, from recovery. + References No definition available. + Details
Name: | aytu_AccountsReceivableAllowanceForPricingChargebacksRecovery
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration