XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenues (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2022
Revenue From Contract With Customer [Abstract] |
Schedule of Revenues Disaggregated by Sales Channel and Geographic Region | The following table sets forth the Company’s revenues disaggregated by sales channel and geographic region based on the billing addresses of its customers (in thousands):
|  | Three Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
|  | Distributor |  | Direct |  | Total |  |  | Distributor |  | Direct |  | Total |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 73,314 |  | $ | 64,312 |  | $ | 137,626 |  |  | $ | 56,068 |  | $ | 67,331 |  | $ | 123,399 |
Other |  |  | 16,025 |  |  | 4,098 |  |  | 20,123 |  |  |  | 7,799 |  |  | 3,367 |  |  | 11,166 |
Total Americas |  |  | 89,339 |  |  | 68,410 |  |  | 157,749 |  |  |  | 63,867 |  |  | 70,698 |  |  | 134,565 |
EMEA |  |  | 76,256 |  |  | 39,253 |  |  | 115,509 |  |  |  | 77,898 |  |  | 35,731 |  |  | 113,629 |
APAC |  |  | 2,038 |  |  | 22,393 |  |  | 24,431 |  |  |  | 4,335 |  |  | 15,155 |  |  | 19,490 |
Total net revenues |  | $ | 167,633 |  | $ | 130,056 |  | $ | 297,689 |  |  | $ | 146,100 |  | $ | 121,584 |  | $ | 267,684 |
Schedule of Customers Accounting for 10% or More of Net Revenues and Accounts Receivable Balance | The following table sets forth customers accounting for 10% or more of the Company’s net revenues for the periods indicated below:
|  | Three Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
TD Synnex Corporation |  | 19% |  |  | 22% |
Westcon Group Inc. |  | 15% |  |  | 18% |
Jenne Inc. |  | 13% |  |  | 14% |
The following table sets forth customers accounting for 10% or more of the Company’s accounts receivable balance:
|  | September 30, 2022 |  |  | June 30, 2022 |
Jenne Inc. |  | 26% |  |  | 28% |
Scansource Inc. |  | 14% |  |  | * |
TD Synnex Corporation |  | * |  |  | 11% |
* 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=123594938&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 https://asc.fasb.org/extlink&oid=123594938&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 https://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 https://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 https://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 https://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration