XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenues (Schedule of Revenue Disaggregated by Sales Channel and Geographic Region) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | $ 250,864 | $ 262,004 | $ 743,430 | $ 704,842
Distributor |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 130,685 | 142,433 | 392,653 | 372,168
Direct |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 120,179 | 119,571 | 350,777 | 332,674
United States |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 128,167 | 133,321 | 344,111 | 341,899
United States | Distributor |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 72,071 | 76,392 | 172,752 | 181,415
United States | Direct |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 56,096 | 56,929 | 171,359 | 160,484
Other Americas |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 10,519 | 10,453 | 34,387 | 33,669
Other Americas | Distributor |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 4,930 | 4,288 | 17,893 | 13,417
Other Americas | Direct |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 5,589 | 6,165 | 16,494 | 20,252
Total Americas |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 138,686 | 143,774 | 378,498 | 375,568
Total Americas | Distributor |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 77,001 | 80,680 | 190,645 | 194,832
Total Americas | Direct |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 61,685 | 63,094 | 187,853 | 180,736
EMEA |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 83,910 | 94,788 | 288,728 | 263,503
EMEA | Distributor |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 48,834 | 58,668 | 190,041 | 165,856
EMEA | Direct |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 35,076 | 36,120 | 98,687 | 97,647
APAC |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 28,268 | 23,442 | 76,204 | 65,771
APAC | Distributor |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | 4,850 | 3,085 | 11,967 | 11,480
APAC | Direct |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Net Revenues | $ 23,418 | $ 20,357 | $ 64,237 | $ 54,291

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=us-gaap_SalesChannelThroughIntermediaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=us-gaap_SalesChannelDirectlyToConsumerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=extr_OtherAmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |