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Balance Sheet Details

3 Months Ended

Sep. 30, 2021

2. Balance Sheet Details

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


	June 30,		September 30,
Accounts receivable, net	2021		2021
Accounts receivable	$	315,926	$	315,864
Less allowance for doubtful accounts		(25,273)		(23,860)
Total	$	290,653	$	292,004


	June 30,		September 30,
Inventories	2021		2021
Raw materials	$	160,313	$	179,445
Work-in-process		59,594		59,773
Finished goods		74,301		81,455
Total	$	294,208	$	320,673


	June 30,		September 30,
Property and equipment, net	2021		2021
Land	$	16,357	$	16,349
Buildings, civil works and improvements		57,555		56,353
Leasehold improvements		8,874		9,083
Equipment and tooling		129,735		130,411
Furniture and fixtures		3,275		3,382
Computer equipment		19,349		20,108
Computer software		23,090		23,298
Computer software implementation in process		11,102		11,040
Construction in process		4,011		3,797
Total		273,348		273,821
Less accumulated depreciation and amortization		(155,344)		(157,007)
Property and equipment, net	$	118,004	$	116,814

Depreciation and amortization expense for property and equipment was $5.2 million and $5.3 million for the three months ended September 30, 2020 and 2021, respectively.