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Balance Sheet Details

6 Months Ended

Dec. 31, 2021

2. Balance Sheet Details

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

Depreciation and amortization expense for property and equipment was $5.6 million and $5.3 million for the three months ended December 31, 2020 and 2021, respectively, and $10.8 million and $10.6 million for the six months ended December 31, 2020 and 2021, respectively.