XML 74 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2019
Jun. 30, 2018
Current assets:    
Accounts receivable, allowances $ 5,055 $ 1,945
Accounts receivable, related party 11,895 3,082
Prepaid expenses and other current assets, related party 14,275 24,016
Current liabilities:    
Accounts payable, related party 52,928 77,810
Accrued liabilities, related party 9,106 18,394
Other long-term liabilities, related party $ 3,500 $ 3,500
Stockholders' Equity    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 51,215,039 50,914,571
Treasury stock, shares (in shares) 1,333,125 1,333,125