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Balance Sheet Components (Tables) | 12 Months Ended
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Jun. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Summary of Accounts Receivable | The following is a summary of accounts receivable (in thousands):
|  | June 30, 2021 |  |  | June 30, 2020 |
Accounts receivable |  | $ | 324,343 |  |  | $ | 240,503 |
Customer rebates |  |  | (149,510 | ) |  |  | (88,601 | )
Allowance for credit losses |  |  | (986 | ) |  |  | (1,212 | )
Allowance for product returns |  |  | (17,371 | ) |  |  | (27,963 | )
Accounts receivable, net |  | $ | 156,476 |  |  | $ | 122,727 |
Allowance for Credit Losses on Financing Receivables | The following table is a summary of the allowance for credit losses (in thousands):
Description |  | Balance at beginning of period |  |  | Provision for expected credit losses |  |  | Deductions (1) |  |  | Balance at end of period |
Year Ended June 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,212 |  |  | $ | 409 |  |  | $ | (635 | ) |  | $ | 986 |
Year Ended June 30, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,054 |  |  | $ | 1,289 |  |  | $ | (1,131 | ) |  | $ | 1,212 |
Year Ended June 30, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,478 |  |  | $ | 1,407 |  |  | $ | (1,831 | ) |  | $ | 1,054 |
| (1) | Uncollectible accounts written off, net of recoveries
The following table is a summary of the Company’s allowance for product returns (in thousands):
Description |  | Balance at beginning of period |  | Additions |  | Deductions |  | Balance at end of period
Year Ended June 30, 2021: |  |  |  |  |  |  |  |
Allowance for product returns |  | $27,963 |  | $67,113 |  | $(77,705) |  | $17,371
Year Ended June 30, 2020: |  |  |  |  |  |  |  |
Allowance for product returns |  | $25,897 |  | $76,802 |  | $(74,736) |  | $27,963
Year Ended June 30, 2019: |  |  |  |  |  |  |  |
Allowance for product returns |  | $11,266 |  | $85,190 |  | $(70,559) |  | $25,897
Components of Inventories | The following is a summary of the Company’s inventory by category (in thousands):
|  | June 30, 2021 |  |  | June 30, 2020 |
Finished goods |  | $ | 27,901 |  |  | $ | 52,879 |
Raw materials |  |  | 4,984 |  |  |  | 9,710 |
Total Inventories |  | $ | 32,885 |  |  | $ | 62,589 |
Components of Property and Equipment | Property and Equipment, Net The following is a summary of the Company’s property and equipment by category (in thousands):
|  | June 30, 2021 |  |  | June 30, 2020 |
Computers and equipment |  | $ | 75,866 |  |  | $ | 73,244 |
Purchased software |  |  | 40,037 |  |  |  | 34,015 |
Office equipment, furniture and fixtures |  |  | 10,201 |  |  |  | 10,639 |
Leasehold improvements |  |  | 53,329 |  |  |  | 52,317 |
Total property and equipment |  |  | 179,433 |  |  |  | 170,215 |
Less: accumulated depreciation and amortization |  |  | (124,429 | ) |  |  | (111,402 | )
Property and equipment, net |  | $ | 55,004 |  |  | $ | 58,813 |
Summary of Contract Liabilities Shown as Deferred Revenue | The following table summarizes contract liabilities which are shown as deferred revenue (in thousands):
|  | June 30, 2021 |  |  | June 30, 2020 |
Deferred maintenance, support, and SaaS |  | $ | 328,797 |  |  | $ | 279,368 |
Other deferred revenue |  |  | 16,787 |  |  |  | 11,819 |
Total deferred revenue |  |  | 345,584 |  |  |  | 291,187 |
Less: current portion |  |  | 212,412 |  |  |  | 190,226 |
Non-current deferred revenue |  | $ | 133,172 |  |  | $ | 100,961 |
Summary of Product Warranty Liability Activity | The following table summarizes the activity related to the Company’s product warranty liability during the following periods (in thousands):
|  |  | Year Ended |
|  |  | June 30, 2021 |  |  | June 30, 2020 |  |  | June 30, 2019 |
Balance beginning of period |  |  | $ | 14,035 |  |  | $ | 14,779 |  |  | $ | 12,807 |
Warranties assumed due to acquisitions |  |  |  | — |  |  |  | 570 |  |  |  | — |
New warranties issued |  |  |  | 11,760 |  |  |  | 19,686 |  |  |  | 22,919 |
Warranty expenditures |  |  |  | (14,172 | ) |  |  | (21,000 | ) |  |  | (20,947 | )
Balance end of period |  |  | $ | 11,623 |  |  | $ | 14,035 |  |  | $ | 14,779 |
Summary of Long-term Liabilities | The following is a summary of long-term liabilities (in thousands):
|  | June 30, 2021 |  |  | June 30, 2020 |
Acquisition-related deferred payments, less current portion |  | $ | 1,978 |  |  | $ | 5,847 |
Other contractual obligations, less current portion |  |  | 8,553 |  |  |  | 16,722 |
Other |  |  | 4,014 |  |  |  | 5,182 |
Total other long-term liabilities |  | $ | 14,545 |  |  | $ | 27,751 |

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