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Balance Sheet Details (Tables)

6 Months Ended

Dec. 31, 2024

Balance Sheet Details

Schedule of selected balance sheet accounts

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​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Accounts receivable, net		2024			2024
Accounts receivable	​	$	667,227	​	$	723,059
Less allowance for doubtful accounts	​		(19,072)	​	​	(19,126)
Total	​	$	648,155	​	$	703,933

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Inventories		2024			2024
Raw materials	​	$	238,086	​	$	246,356
Work-in-process	​		66,910	​	​	83,426
Finished goods	​		92,943	​	​	112,013
Total	​	$	397,939	​	$	441,795

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
Property and equipment, net		2024			2024
Land	​	$	15,494	​	$	16,081
Buildings, civil works and improvements	​		48,552	​	​	55,813
Leasehold improvements	​		13,573	​	​	15,603
Equipment and tooling	​		146,819	​	​	150,850
Furniture and fixtures	​		3,348	​	​	3,561
Computer equipment	​		22,597	​	​	24,331
Computer software	​		29,195	​	​	31,725
Computer software implementation in process	​	​	6,514	​	​	4,431
Construction in process	​		6,986	​	​	7,520
Total	​		293,078	​	​	309,915
Less accumulated depreciation and amortization	​		(179,111)	​	​	(185,892)
Property and equipment, net	​	$	113,967	​	$	124,023

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- Definition

Tabular disclosure of selected balance sheet accounts related to accounts receivable, inventories, and property and equipment.

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