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Balance Sheet Details

3 Months Ended

Sep. 30, 2022

3. Balance Sheet Details

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


	June 30,		September 30,
Accounts receivable, net	2022		2022
Accounts receivable	$	326,849	$	330,759
Less allowance for doubtful accounts		(18,876)		(17,253)
Total	$	307,973	$	313,506


	June 30,		September 30,
Inventories	2022		2022
Raw materials	$	213,290	$	225,559
Work-in-process		46,873		72,041
Finished goods		73,744		64,349
Total	$	333,907	$	361,949



	June 30,		September 30,
Property and equipment, net	2022		2022
Land	$	15,028	$	15,028
Buildings, civil works and improvements		47,309		47,255
Leasehold improvements		11,599		12,081
Equipment and tooling		128,425		128,518
Furniture and fixtures		3,592		3,454
Computer equipment		21,208		21,230
Computer software		25,153		25,344
Computer software implementation in process		9,422		9,676
Construction in process		5,283		5,563
Total		267,019		268,149
Less accumulated depreciation and amortization		(157,335)		(160,173)
Property and equipment, net	$	109,684	$	107,976

Depreciation and amortization expense for property and equipment was $5.3 million and $4.9 million for the three months ended September 30, 2021 and 2022, respectively.