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Balance Sheet Details

3 Months Ended

Sep. 30, 2024

3. Balance Sheet Details

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


	June 30,		September 30,
Accounts receivable, net	2024		2024
Accounts receivable	$	667,227	$	706,844
Less allowance for doubtful accounts		(19,072)		(19,234)
Total	$	648,155	$	687,610


	June 30,		September 30,
Inventories	2024		2024
Raw materials	$	238,086	$	242,738
Work-in-process		66,910		86,425
Finished goods		92,943		126,867
Total	$	397,939	$	456,030


	June 30,		September 30,
Property and equipment, net	2024		2024
Land	$	15,494	$	16,125
Buildings, civil works and improvements		48,552		53,166
Leasehold improvements		13,573		15,462
Equipment and tooling		146,819		150,072
Furniture and fixtures		3,348		3,409
Computer equipment		22,597		23,870
Computer software		29,195		29,710
Computer software implementation in process		6,514		6,015
Construction in process		6,986		10,153
Total		293,078		307,982
Less accumulated depreciation and amortization		(179,111)		(183,369)
Property and equipment, net	$	113,967	$	124,613

Depreciation and amortization expense for property and equipment was $4.9 million and $6.7 million , respectively, for the three months ended September 30, 2023 and 2024.