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BALANCE SHEET DETAILS (Tables)

12 Months Ended

Jun. 30, 2023

BALANCE SHEET DETAILS

Schedule of selected balance sheet accounts

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

​

​	​	​	​	​	​	​
​	​	June 30,
Accounts receivable, net		2022			2023
Accounts receivable	​	$	326,849		$	395,218
Less allowance for doubtful accounts	​		(18,876)	​		(14,373)
Total	​	$	307,973	​	$	380,845

​

​	​	​	​	​	​	​
​	​	June 30,
Inventories		2022			2023
Raw materials	​	$	213,290		$	233,217
Work-in-process	​		46,873	​		56,329
Finished goods	​		73,744	​		48,462
Total	​	$	333,907	​	$	338,008

​

​	​	​	​	​	​	​	​	​
​	​	Estimated	​	​	​	​	​	​
​	​	Useful	​	June 30,
Property and equipment, net		Lives		2022		​	2023
Land	​	N/A	​	$	15,028		$	15,691
Buildings, civil works and improvements	​	5-40 years	​		47,309	​		49,166
Leasehold improvements	​	1-13 years	​		11,599	​		13,553
Equipment and tooling	​	3-10 years	​		128,425	​		135,703
Furniture and fixtures	​	3-10 years	​		3,592	​		3,632
Computer equipment	​	3-5 years	​		21,208	​		24,119
Computer software	​	3-10 years	​		25,153	​		26,981
Computer software implementation in process	​	N/A	​	​	9,422	​	​	9,705
Construction in process	​	N/A	​		5,283	​		4,108
Total	​	​	​		267,019	​		282,658
Less accumulated depreciation and amortization	​	​	​		(157,335)	​		(173,725)
Property and equipment, net	​	​	​	$	109,684	​	$	108,933

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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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