June 30,
2026
2025
(in thousands)
Accrued savings offers
Accrued customer and product related fees
Return reserve
Accrued program liabilities
Accrued employee compensation
Other accrued liabilities
Total accrued liabilities
Return Reserve
Balance, June 30, 2024
Reduction of net revenue
Payments
Balance, June 30, 2025
Balance, June 30, 2026
Tabular disclosure of the change in return reserve.
No definition available.
Tabular disclosure of the components of accrued liabilities.