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Balance Sheet Details (Tables)

6 Months Ended

Dec. 31, 2021

Balance Sheet Details

Schedule of selected balance sheet accounts

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

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Accounts receivable, net		2021			2021
Accounts receivable	​	$	315,926		$	309,262
Less allowance for doubtful accounts	​		(25,273)	​		(21,225)
Total	​	$	290,653	​	$	288,037

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Inventories		2021			2021
Raw materials	​	$	160,313		$	187,335
Work-in-process	​		59,594	​		68,446
Finished goods	​		74,301	​		78,461
Total	​	$	294,208	​	$	334,242

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Property and equipment, net		2021		​	2021
Land	​	$	16,357		$	16,287
Buildings, civil works and improvements	​		57,555	​		56,410
Leasehold improvements	​		8,874	​		9,520
Equipment and tooling	​		129,735	​		130,083
Furniture and fixtures	​		3,275	​		3,403
Computer equipment	​		19,349	​		20,871
Computer software	​		23,090	​		23,863
Computer software implementation in process	​	​	11,102	​	​	10,896
Construction in process	​		4,011	​		4,649
Total	​		273,348	​		275,982
Less accumulated depreciation and amortization	​		(155,344)	​		(159,867)
Property and equipment, net	​	$	118,004	​	$	116,115

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- Definition

Tabular disclosure of selected balance sheet accounts related to accounts receivable, inventories, and property and equipment.

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