XML 41 R28.htm IDEA: XBRL DOCUMENT v3.25.0.1

Revenue (Tables)

3 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following is a summary of net sales by product type (in thousands):

			Three Months Ended September 30,
			2024						2023
Server and storage systems			$	5,747,781					$	1,966,608
Subsystems and accessories			189,475						153,064
Total			$	5,937,256					$	2,119,672

The following is a summary for the three months ended September 30, 2024 and 2023, of net sales by geographic region (in thousands):

			Three Months Ended September 30,
			2024						2023
United States			$	4,241,349					$	1,619,514
Asia			954,574						225,468
Europe			645,842						190,848
Other			95,491						83,842
Total			$	5,937,256					$	2,119,672

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration