XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Balance Sheet Accounts (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Components of Inventories | Inventories consist of the following (in thousands):
|  | September 30, 2020 |  |  | June 30, 2020 |
Finished goods |  | $ | 48,468 |  |  | $ | 52,879 |
Raw materials |  |  | 7,362 |  |  |  | 9,710 |
Total Inventories |  | $ | 55,830 |  |  | $ | 62,589 |
Components of Property and Equipment | Property and equipment, net consist of the following (in thousands):
|  | September 30, 2020 |  |  | June 30, 2020 |
Computers and equipment |  | $ | 74,275 |  |  | $ | 73,244 |
Purchased software |  |  | 35,942 |  |  |  | 34,015 |
Office equipment, furniture and fixtures |  |  | 10,679 |  |  |  | 10,639 |
Leasehold improvements |  |  | 52,678 |  |  |  | 52,317 |
Total property and equipment |  |  | 173,574 |  |  |  | 170,215 |
Less: accumulated depreciation and amortization |  |  | (117,579 | ) |  |  | (111,402 | )
Property and equipment, net |  | $ | 55,995 |  |  | $ | 58,813 |
Summary of Product Warranty Liability Activity | The following table summarizes the activity related to the Company’s product warranty liability during the three months ended September 30, 2020 and 2019 (in thousands):
|  | Three Months Ended |  |
|  | September 30, 2020 |  |  | September 30, 2019 |  |
Balance beginning of period |  | $ | 14,035 |  |  | $ | 14,779 |  |
Warranties assumed due to acquisitions |  |  | — |  |  |  | 570 |  |
New warranties issued |  |  | 3,079 |  |  |  | 5,922 |  |
Warranty expenditures |  |  | (3,630 | ) |  |  | (5,283 | ) |
Balance end of period |  | $ | 13,484 |  |  | $ | 15,988 |  |
Summary of Long-term Liabilities | Other long-term liabilities consist of the following (in thousands):
|  | September 30, 2020 |  |  | June 30, 2020 |
Acquisition-related deferred payments, less current portion |  | $ | 4,891 |  |  | $ | 5,847 |
Other contractual obligations, less current portion |  |  | 14,715 |  |  |  | 16,722 |
Other |  |  | 4,582 |  |  |  | 5,182 |
Total other long-term liabilities |  | $ | 24,188 |  |  | $ | 27,751 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration