XML 39 R24.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Contract Assets and Liabilities (Tables)

9 Months Ended

Mar. 31, 2024

Contract Assets and Liabilities

Schedule of contract assets and contract liabilities

Contract Assets (in thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30,

March 31,

​

​

​

​

2023

2024

Change

% Change

Unbilled revenue (included in accounts receivable, net)

​

$

86,818

​

$

241,092

​

$

154,274

​

178

%

Contract Liabilities (in thousands),

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30,

March 31,

​

​

​

2023

2024

Change

% Change

​

Advances from customers

​

$

21,250

​

$

65,888

​

$

44,638

​

210

%

Deferred revenue—current

​

43,861

​

​

45,779

​

​

1,918

​

4

​

Deferred revenue—long-term

​

22,200

​

​

23,446

​

​

1,246

​

6

​

​

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