XML 75 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenues (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Revenue From Contract With Customer [Abstract] |
Schedule of Revenue Disaggregated by Sales Channel and Geographic Region | The following table sets forth the Company’s revenue disaggregated by sales channel and geographic region based on the customer’s ship-to locations (in thousands):
|  | Three Months Ended |
|  | March 31, 2020 |  |  | March 31, 2019 |
|  | Distributor |  | Direct |  | Total |  |  | Distributor |  | Direct |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 38,666 |  | $ | 56,391 |  | $ | 95,057 |  |  | $ | 72,071 |  | $ | 56,096 |  | $ | 128,167 |
Other |  |  | 3,277 |  |  | 5,781 |  |  | 9,058 |  |  |  | 4,930 |  |  | 5,589 |  |  | 10,519 |
Total Americas |  |  | 41,943 |  |  | 62,172 |  |  | 104,115 |  |  |  | 77,001 |  |  | 61,685 |  |  | 138,686 |
EMEA |  |  | 49,979 |  |  | 33,630 |  |  | 83,609 |  |  |  | 48,834 |  |  | 35,076 |  |  | 83,910 |
APAC |  |  | 3,242 |  |  | 18,553 |  |  | 21,795 |  |  |  | 4,850 |  |  | 23,418 |  |  | 28,268 |
Total net revenues |  | $ | 95,164 |  | $ | 114,355 |  | $ | 209,519 |  |  | $ | 130,685 |  | $ | 120,179 |  | $ | 250,864 |
|  | Nine Months Ended |
|  | March 31, 2020 |  |  | March 31, 2019 |
|  | Distributor |  | Direct |  | Total |  |  | Distributor |  | Direct |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 168,755 |  | $ | 180,358 |  | $ | 349,113 |  |  | $ | 172,752 |  | $ | 171,359 |  | $ | 344,111 |
Other |  |  | 15,496 |  |  | 16,343 |  |  | 31,839 |  |  |  | 17,893 |  |  | 16,494 |  |  | 34,387 |
Total Americas |  |  | 184,251 |  |  | 196,701 |  |  | 380,952 |  |  |  | 190,645 |  |  | 187,853 |  |  | 378,498 |
EMEA |  |  | 173,825 |  |  | 107,521 |  |  | 281,346 |  |  |  | 190,041 |  |  | 98,687 |  |  | 288,728 |
APAC |  |  | 18,362 |  |  | 51,837 |  |  | 70,199 |  |  |  | 11,967 |  |  | 64,237 |  |  | 76,204 |
Total net revenues |  | $ | 376,438 |  | $ | 356,059 |  | $ | 732,497 |  |  | $ | 392,653 |  | $ | 350,777 |  | $ | 743,430 |
Schedule of Major Customers Accounting for 10% or More of Net Revenues and Accounts Receivable Balance | The following table sets forth major customers accounting for 10% or more of the Company’s net revenues:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2020 |  |  | March 31, 2019 |  |  | March 31, 2020 |  |  | March 31, 2019 |
Tech Data Corporation |  | 19% |  |  | 14% |  |  | 16% |  |  | 17% |
Jenne Corporation |  | * |  |  | 21% |  |  | 13% |  |  | 15% |
Westcon Group Inc. |  | 19% |  |  | 12% |  |  | 14% |  |  | 13% |
* Less than 10% of net revenue. The following table sets forth major customers accounting for 10% or more of the Company’s accounts receivable balance:
|  | March 31, 2020 |  |  | June 30, 2019 |
Tech Data Corporation |  |  | 11 | % |  |  | 12 | %
Jenne Corporation |  |  | 10 | % |  |  | 35 | %
Westcon Group Inc. |  |  | 14 | % |  | * |
* Less than 10% of accounts receivable.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration