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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 262,791 $ 142,617
Investments — short-term 1,013 925
Accounts receivable, net of allowance for doubtful accounts of $_____ and $203 at March 31, 2021 and June 30, 2020, respectively 187,315 142,160
Inventories 224,930 285,943
Vendor deposits 7,808 5,934
Prepaid income taxes 32 34
Prepaid expenses and other current assets 14,099 9,034
Total current assets 697,988 586,647
Property and equipment, net 79,889 78,522
Operating lease right-of-use assets, net 38,702 24,444
Deferred tax assets — long-term 3,507 4,102
Investments — long-term 726 513
Other long-term assets 72,196 43,223
Total assets 893,008 737,451
Current liabilities:    
Accounts payable 63,783 155,547
Taxes payable 13,467 30,961
Debt — short-term 23,865 24,067
Other current liabilities 156,526 53,722
Total current liabilities 257,641 264,297
Income taxes payable — long-term 106,600 115,330
Operating lease liabilities —long-term 31,480 18,533
Debt — long-term 548,133 628,437
Other long-term liabilities 9,363 6,312
Total liabilities 953,217 1,032,909
Commitments and contingencies (Note 10)
Stockholders’ deficit:    
Preferred stock—$0.001 par value; 50,000,000 shares authorized; none issued 0 0
Common stock—$0.001 par value; 500,000,000 shares authorized: [___] and 69,472,568 outstanding as of December 31, 2019 and June 30, 2019, respectively 63 64
Additional paid–in capital 696 447
Accumulated other comprehensive income 3 9
Retained earnings (deficit) (60,971) (295,978)
Total stockholders’ deficit (60,209) (295,458)
Total liabilities and stockholders’ deficit $ 893,008 $ 737,451