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BALANCE SHEET DETAILS

12 Months Ended

Jun. 30, 2024

BALANCE SHEET DETAILS

BALANCE SHEET DETAILS

3.BALANCE SHEET DETAILS

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

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​	​	​	​	​	​	​
​	​	June 30,
Accounts receivable, net		2023			2024
Accounts receivable	​	$	395,218	​	$	667,227
Less allowance for doubtful accounts	​		(14,373)	​	​	(19,072)
Total	​	$	380,845	​	$	648,155

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​	​	​	​	​	​	​
​	​	June 30,
Inventories		2023			2024
Raw materials	​	$	233,217	​	$	238,086
Work-in-process	​		56,329	​	​	66,910
Finished goods	​		48,462	​	​	92,943
Total	​	$	338,008	​	$	397,939

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​	​	​	​	​	​	​	​	​
​	​	Estimated	​	​	​	​	​	​
​	​	Useful	​	June 30,
Property and equipment, net		Lives		2023			2024
Land	​	N/A	​	$	15,691	​	$	15,494
Buildings, civil works and improvements	​	5-40 years	​	​	49,166	​	​	48,552
Leasehold improvements	​	1-20 years	​	​	13,553	​	​	13,573
Equipment and tooling	​	3-10 years	​	​	135,703	​	​	146,819
Furniture and fixtures	​	3-10 years	​	​	3,632	​	​	3,348
Computer equipment	​	3-5 years	​	​	24,119	​	​	22,597
Computer software	​	3-10 years	​	​	26,981	​	​	29,195
Computer software implementation in process	​	N/A	​	​	9,705	​	​	6,514
Construction in process	​	N/A	​	​	4,108	​	​	6,986
Total	​	​	​	​	282,658	​	​	293,078
Less accumulated depreciation and amortization	​	​	​	​	(173,725)	​	​	(179,111)
Property and equipment, net	​	​	​	$	108,933	​	$	113,967

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During fiscal 2022, 2023 and 2024, depreciation expense was approximately $21.0 million, $19.5 million and $19.4 million, respectively.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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