XML 45 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 2 - Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Year ended June 30, |  |  |  |  |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Consumables |  | $ | 751,985 |  |  | $ | 602,642 |  |  | $ | 588,979 |
Instruments |  |  | 93,782 |  |  |  | 71,462 |  |  |  | 67,538 |
Services |  |  | 66,416 |  |  |  | 47,459 |  |  |  | 38,050 |
Total product and services revenue, net |  |  | 912,183 |  |  | $ | 721,563 |  |  |  | 694,567 |
Royalty revenues |  |  | 18,849 |  |  |  | 17,128 |  |  |  | 19,439 |
Total revenues, net |  | $ | 931,032 |  |  | $ | 738,691 |  |  | $ | 714,006 |
|  | Year Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 502,080 |  |  | $ | 404,407 |  |  | $ | 391,191 |
EMEA, excluding U.K. |  |  | 204,264 |  |  |  | 155,289 |  |  |  | 155,821 |
U.K. |  |  | 40,945 |  |  |  | 30,411 |  |  |  | 34,975 |
APAC, excluding Greater China |  |  | 69,013 |  |  |  | 60,362 |  |  |  | 52,913 |
Greater China |  |  | 87,556 |  |  |  | 68,792 |  |  |  | 57,799 |
Rest of world |  |  | 27,174 |  |  |  | 19,430 |  |  |  | 21,307 |
Total external sales |  | $ | 931,032 |  |  | $ | 738,691 |  |  | $ | 714,006 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + 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_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration