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Related Party Transactions (Tables) | 3 Months Ended
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Sep. 30, 2024
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The Company had the following balances related to transactions with its related parties as of September 30, 2024 and June 30, 2024 (in thousands):
| Ablecom |  | Compuware |  | Corporate Venture | Leadtek |  | Total
| September 30, 2024 |  | June 30, 2024 |  | September 30, 2024 |  | June 30, 2024 |  | September 30, 2024 |  | June 30, 2024 | September 30, 2024 | June 30, 2024 |  | September 30, 2024 |  | June 30, 2024
Accounts receivable | $ | 2 |  |  | $ | 1 |  |  | $ | 7,037 |  |  | $ | 142 |  |  | $ | 933 |  |  | $ | 5,075 |  | $ | 19 |  | $ | 976 |  |  | $ | 7,991 |  |  | $ | 6,194 |
Other receivable (1) | $ | 2,393 |  |  | $ | 1,927 |  |  | $ | 12,681 |  |  | $ | 10,012 |  |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | 15,074 |  |  | $ | 11,939 |
Accounts payable | $ | 128,628 |  |  | $ | 98,629 |  |  | $ | 73,220 |  |  | $ | 66,436 |  |  | $ | — |  |  | $ | — |  | $ | 171 |  | $ | 230 |  |  | $ | 202,019 |  |  | $ | 165,295 |
Accrued liabilities (2) | $ | 300 |  |  | $ | — |  |  | $ | 100 |  |  | $ | 170 |  |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | 400 |  |  | $ | 170 |
(1) Other receivables include receivables from vendors included in prepaid and other current assets.
(2) Includes current portion of operating lease liabilities included in other current liabilities.
The Company’s results from transactions with its related parties for each of the three months ended September 30, 2024 and 2023, are as follows (in thousands):
| Ablecom |  | Compuware |  | Corporate Venture | Leadtek |  | Total
| Three months ended September 30, |  | Three months ended September 30, |  | Three months ended September 30, | Three months ended September 30, | Three months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023 | 2024 |  | 2023 |  | 2024 |  | 2023
Net sales | $ | 2 |  |  | $ | 2 |  |  | $ | 9,975 |  |  | $ | 16,606 |  |  | $ | 4,827 |  |  | $ | 788 |  | $ | 71 |  |  | $ | — |  |  | $ | 14,875 |  |  | $ | 17,396 |
Purchases - inventory | $ | 137,507 |  |  | $ | 46,614 |  |  | $ | 102,117 |  |  | $ | 66,493 |  |  | $ | — |  |  | $ | — |  | $ | 427 |  |  | $ | — |  |  | $ | 240,051 |  |  | $ | 113,107 |
Purchases - other miscellaneous items | $ | 6,354 |  |  | $ | 4,759 |  |  | $ | 737 |  |  | $ | 417 |  |  | $ | — |  |  | $ | — |  | $ | — |  |  | $ | — |  |  | $ | 7,091 |  |  | $ | 5,176 |
The Company’s cash flow impact from transactions with its related parties for each of the three months ended September 30, 2024 and 2023, are as follows (in thousands):
| Ablecom |  | Compuware |  | Corporate Venture | Leadtek |  | Total
| Three months ended September 30, |  | Three months ended September 30, |  | Three months ended September 30, | Three months ended September 30, | Three months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023 |  | 2024 |  | 2023 | 2024 | 2023 |  | 2024 |  | 2023
Changes in accounts receivable | $ | (2) |  |  | $ | (2) |  |  | $ | (6,895) |  |  | $ | 2,436 |  |  | $ | 4,142 |  |  | $ | 1,704 |  | $ | 958 |  | $ | — |  |  | $ | (1,797) |  |  | $ | 4,138 |
Changes in other receivable | $ | (466) |  |  | $ | 558 |  |  | $ | (2,669) |  |  | $ | 2,269 |  |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | (3,135) |  |  | $ | 2,827 |
Changes in accounts payable | $ | 29,999 |  |  | $ | 8,765 |  |  | $ | 6,784 |  |  | $ | (5,784) |  |  | $ | — |  |  | $ | — |  | $ | (59) |  | $ | — |  |  | $ | 36,724 |  |  | $ | 2,981 |
Changes in accrued liabilities | $ | 300 |  |  | $ | (745) |  |  | $ | (70) |  |  | $ | 3,232 |  |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | 230 |  |  | $ | 2,487 |
Changes in other long-term liabilities | $ | 237 |  |  | $ | — |  |  | $ | — |  |  | $ | (80) |  |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | 237 |  |  | $ | (80) |
Purchases of property, plant and equipment | $ | 2,925 |  |  | $ | 782 |  |  | $ | 204 |  |  | $ | 44 |  |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | 3,129 |  |  | $ | 826 |
Unpaid property, plant and equipment | $ | 3,906 |  |  | $ | 3,672 |  |  | $ | 153 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | 4,059 |  |  | $ | 3,672 |

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- References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
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