XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenues (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2021
Revenue From Contract With Customer [Abstract] |
Schedule of Revenue Disaggregated by Sales Channel and Geographic Region | The following tables set forth the Company’s revenue s disaggregated by sales channel and geographic region based on the billing addresses of its customers (in thousands):
|  | Year Ended June 30, 2021 |
Net Revenues |  | Distributor |  |  | Direct |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 244,851 |  |  | $ | 240,620 |  |  | $ | 485,471 |
Other |  |  | 31,583 |  |  |  | 16,466 |  |  |  | 48,049 |
Total Americas |  |  | 276,434 |  |  |  | 257,086 |  |  |  | 533,520 |
EMEA |  |  | 250,897 |  |  |  | 136,648 |  |  |  | 387,545 |
APAC |  |  | 14,280 |  |  |  | 74,073 |  |  |  | 88,353 |
Total net revenues |  | $ | 541,611 |  |  | $ | 467,807 |  |  | $ | 1,009,418 |
|  | Year Ended June 30, 2020 |
Net Revenues |  | Distributor |  |  | Direct |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 218,276 |  |  | $ | 241,493 |  |  | $ | 459,769 |
Other |  |  | 19,530 |  |  |  | 20,103 |  |  |  | 39,633 |
Total Americas |  |  | 237,806 |  |  |  | 261,596 |  |  |  | 499,402 |
EMEA |  |  | 218,947 |  |  |  | 138,254 |  |  |  | 357,201 |
APAC |  |  | 21,554 |  |  |  | 69,862 |  |  |  | 91,416 |
Total net revenues |  | $ | 478,307 |  |  | $ | 469,712 |  |  | $ | 948,019 |
|  | Year Ended June 30, 2019 |
Net Revenues |  | Distributor |  |  | Direct |  |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 259,873 |  |  | $ | 238,832 |  |  | $ | 498,705 |
Other |  |  | 22,264 |  |  |  | 20,632 |  |  |  | 42,896 |
Total Americas |  |  | 282,137 |  |  |  | 259,464 |  |  |  | 541,601 |
EMEA |  |  | 229,223 |  |  |  | 129,104 |  |  |  | 358,327 |
APAC |  |  | 14,598 |  |  |  | 81,263 |  |  |  | 95,861 |
Total net revenues |  | $ | 525,958 |  |  | $ | 469,831 |  |  | $ | 995,789 |
Schedule of Major Customers Accounting for 10% or More of Net Revenues and Accounts Receivable, Net | The following table sets forth major customers accounting for 10% or more of the Company’s net revenues:
|  |  |  |  |  | Year Ended |  |  |  |  |
|  | June 30, 2021 |  |  | June 30, 2020 |  |  | June 30, 2019 |
Tech Data Corporation |  | 19% |  |  | 18% |  |  | 18% |
Jenne Corporation |  | 18% |  |  | 15% |  |  | 17% |
Westcon Group Inc. |  | 16% |  |  | 13% |  |  | 12% |
The following table sets forth major customers accounting for 10% or more of the Company’s accounts receivable, net:
|  | June 30, 2021 |  |  | June 30, 2020 |
Tech Data Corporation |  | 19% |  |  | 23% |
Jenne Corporation |  | 24% |  |  | 25% |

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=121604090&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=121572278&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=121572278&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