XML 50 R28.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

CONTRACT ASSETS AND LIABILITIES (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
CONTRACT ASSETS AND LIABILITIES |
Schedule of contract assets and contract liabilities | Contract Assets (dollar amounts in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30, | ​ | ​ | ​ | ​ | ​ |
​ |  | 2023 |  | 2024 |  | Change |  | % Change |
Unbilled revenue (included in accounts receivable, net) | ​ | $ | 86,818 | ​ | $ | 338,944 | ​ | $ | 252,126 | ​ | 290 | %
​ Contract Liabilities (dollar amounts in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30, | ​ | ​ | ​ | ​ | ​ |
​ |  | 2023 |  | 2024 |  | Change |  | % Change | ​
Advances from customers | ​ | $ | 21,250 | ​ | $ | 53,431 | ​ | $ | 32,181 | ​ | 151 | %
Deferred revenue—current | ​ | ​ | 43,861 | ​ | ​ | 46,855 | ​ | ​ | 2,994 | ​ | 7 | %
Deferred revenue—long-term | ​ | ​ | 22,200 | ​ | ​ | 22,809 | ​ | ​ | 609 | ​ | 3 | %

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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