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Balance Sheet Details

6 Months Ended

Dec. 31, 2023

3. Balance Sheet Details

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


	June 30,		December 31,
Accounts receivable, net	2023		2023
Accounts receivable	$	395,218	$	386,581
Less allowance for doubtful accounts		(14,373)		(16,413)
Total	$	380,845	$	370,168


	June 30,		December 31,
Inventories	2023		2023
Raw materials	$	233,217	$	265,653
Work-in-process		56,329		89,585
Finished goods		48,462		90,580
Total	$	338,008	$	445,818


	June 30,		December 31,
Property and equipment, net	2023		2023
Land	$	15,691	$	15,538
Buildings, civil works and improvements		49,166		48,724
Leasehold improvements		13,553		13,772
Equipment and tooling		135,703		141,872
Furniture and fixtures		3,632		3,272
Computer equipment		24,119		21,769
Computer software		26,981		28,952
Computer software implementation in process		9,705		7,409
Construction in process		4,108		5,060
Total		282,658		286,368
Less accumulated depreciation and amortization		(173,725)		(176,180)
Property and equipment, net	$	108,933	$	110,188

Depreciation and amortization expense for property and equipment was $4.8 million and $4.6 million for the three months ended December 31, 2022 and 2023, respectively, and $9.7 million and $9.5 million for the six months ended December 31, 2022 and 2023, respectively.