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Contract Assets and Liabilities (Tables)

3 Months Ended

Sep. 30, 2025

Contract Assets and Liabilities

Schedule of contract assets and contract liabilities

Contract Assets (in thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30,

September 30,

​

​

​

​

2025

2025

Change

% Change

Unbilled revenue (included in accounts receivable, net)

​

$

242,742

​

$

183,408

​

$

(59,334)

​

(24)

%

Contract Liabilities (in thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30,

September 30,

​

​

​

2025

2025

Change

% Change

​

Advances from customers

​

$

68,184

​

$

79,287

​

$

11,103

​

16

%

Deferred revenue—current

​

77,788

​

​

75,165

​

​

(2,623)

​

(3)

%

Deferred revenue—long-term

​

18,856

​

​

18,619

​

​

(237)

​

(1)

%

​

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

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X

- References

No definition available.

+ Details

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