XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.23.4

Contract Assets and Liabilities (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2023
Contract Assets and Liabilities |
Schedule of contract assets and contract liabilities | Contract Assets (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31, |  | ​ | ​ |  | ​ |
​ |  | 2023 |  | 2023 |  | Change |  | % Change |
Unbilled revenue (included in accounts receivable, net) | ​ | $ | 86,818 | ​ | $ | 155,543 | ​ | $ | 68,725 | ​ | 79 | %
Contract Liabilities (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31, |  | ​ |  | ​ |
​ |  | 2023 |  | 2023 |  | Change |  | % Change | ​
Advances from customers | ​ | $ | 21,250 | ​ | $ | 40,263 | ​ | $ | 19,013 | ​ | 89 | %
Deferred revenue—current | ​ |  | 43,861 | ​ | ​ | 37,661 | ​ | ​ | (6,200) | ​ | (14) | %
Deferred revenue—long-term | ​ |  | 22,200 | ​ | ​ | 20,109 | ​ | ​ | (2,091) | ​ | (9) | %
​

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