June 30,
2024
2023
(in thousands)
Accrued savings offers
Accrued program liabilities
Accrued customer and product related fees
Accrued compensation
Return reserve
Other accrued liabilities
Total accrued liabilities
Return Reserve
Balance, June 30, 2022
Reduction of net revenue
Payments
Balance, June 30, 2023
Balance, June 30, 2024
Tabular disclosure of the change in return reserve.
No definition available.
Tabular disclosure of the components of accrued liabilities.