XML 65 R41.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenues (Schedule of Revenues Disaggregated by Sales Channel and Geographic Region) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | $ 1,112,321 | $ 1,009,418 | $ 948,019
Distributor |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 606,988 | 541,611 | 478,307
Direct |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 505,333 | 467,807 | 469,712
United States |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 503,635 | 485,471 | 459,769
United States | Distributor |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 237,163 | 244,851 | 218,276
United States | Direct |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 266,472 | 240,620 | 241,493
Other Americas |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 44,608 | 48,049 | 39,633
Other Americas | Distributor |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 27,018 | 31,583 | 19,530
Other Americas | Direct |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 17,590 | 16,466 | 20,103
Total Americas |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 548,243 | 533,520 | 499,402
Total Americas | Distributor |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 264,181 | 276,434 | 237,806
Total Americas | Direct |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 284,062 | 257,086 | 261,596
EMEA |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 477,081 | 387,545 | 357,201
EMEA | Distributor |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 325,290 | 250,897 | 218,947
EMEA | Direct |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 151,791 | 136,648 | 138,254
APAC |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 86,997 | 88,353 | 91,416
APAC | Distributor |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | 17,517 | 14,280 | 21,554
APAC | Direct |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Net Revenues | $ 69,480 | $ 74,073 | $ 69,862

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + 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: |