XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.23.3

Balance Sheet Details (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2023
Balance Sheet Details |
Schedule of selected balance sheet accounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | September 30,
Accounts receivable, net |  | 2023 |  | 2023
Accounts receivable | ​ | $ | 395,218 | ​ | $ | 337,365
Less allowance for doubtful accounts | ​ |  | (14,373) | ​ |  | (13,596)
Total | ​ | $ | 380,845 | ​ | $ | 323,769
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | September 30,
Inventories |  | 2023 |  | 2023
Raw materials | ​ | $ | 233,217 | ​ | $ | 271,449
Work-in-process | ​ |  | 56,329 | ​ |  | 82,969
Finished goods | ​ |  | 48,462 | ​ |  | 64,379
Total | ​ | $ | 338,008 | ​ | $ | 418,797
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | September 30,
Property and equipment, net |  | 2023 |  | 2023
Land | ​ | $ | 15,691 | ​ | $ | 15,663
Buildings, civil works and improvements | ​ |  | 49,166 | ​ |  | 48,564
Leasehold improvements | ​ |  | 13,553 | ​ |  | 13,533
Equipment and tooling | ​ |  | 135,703 | ​ |  | 136,399
Furniture and fixtures | ​ |  | 3,632 | ​ |  | 3,241
Computer equipment | ​ |  | 24,119 | ​ |  | 21,229
Computer software | ​ |  | 26,981 | ​ |  | 27,487
Computer software implementation in process | ​ | ​ | 9,705 | ​ | ​ | 9,544
Construction in process | ​ |  | 4,108 | ​ |  | 5,806
Total | ​ |  | 282,658 | ​ |  | 281,466
Less accumulated depreciation and amortization | ​ |  | (173,725) | ​ |  | (172,292)
Property and equipment, net | ​ | $ | 108,933 | ​ | $ | 109,174

X
- References No definition available. + Details
Name: | osis_BalanceSheetDetailsDisclosureAbstract
Namespace Prefix: | osis_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of selected balance sheet accounts related to accounts receivable, inventories, and property and equipment. + References No definition available. + Details
Name: | osis_ScheduleOfBalanceSheetAccountsTableTextBlock
Namespace Prefix: | osis_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration