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Balance Sheet Details

6 Months Ended

Dec. 31, 2020

3. Balance Sheet Details

The following tables provide details of selected balance sheet accounts (in thousands):


	June 30,		December 31,
Accounts receivable, net	2020		2020
Accounts receivable	$	287,488	$	285,783
Less allowance for doubtful accounts		(17,648)		(22,712)
Total	$	269,840	$	263,071


	June 30,		December 31,
Inventories	2020		2020
Raw materials	$	132,797	$	135,942
Work-in-process		50,023		60,383
Finished goods		58,406		69,865
Total	$	241,226	$	266,190



	June 30,		December 31,
Property and equipment, net	2020		2020
Land	$	16,516	$	16,553
Buildings, civil works and improvements		57,709		58,247
Leasehold improvements		9,052		9,441
Equipment, furniture and fixtures		149,310		155,577
Computer software		18,217		22,013
Computer software implementation in process		11,817		10,710
Construction in process		3,598		4,139
Total		266,219		276,680
Less accumulated depreciation and amortization		(138,283)		(148,805)
Property and equipment, net	$	127,936	$	127,875

Depreciation and amortization expense for property and equipment was $5.4 million and $5.6 million for the three months ended December 31, 2019 and 2020, respectively, and $10.5 million and $10.8 million for the six months ended December 31, 2019 and 2020, respectively.