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Balance Sheet Components (Tables) | 12 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Accounts Receivable | The following table summarizes the Company's accounts receivable (in thousands):
|  | June 30, 2023 |  |  | June 30, 2022 |
Accounts receivable |  | $ | 440,298 |  |  | $ | 368,778 |
Customer rebates |  |  | (222,246 | ) |  |  | (163,953 | )
Allowance for credit losses |  |  | (882 | ) |  |  | (695 | )
Allowance for product returns |  |  | (35,125 | ) |  |  | (20,033 | )
Accounts receivable, net |  | $ | 182,045 |  |  | $ | 184,097 |
Allowance for Credit Losses on Financing Receivables | The following table summarizes the Company's 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, 2023: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 695 |  |  | $ | 464 |  |  | $ | (277 | ) |  | $ | 882 |
Year Ended June 30, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 986 |  |  | $ | 39 |  |  | $ | (330 | ) |  | $ | 695 |
Year Ended June 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,212 |  |  | $ | 409 |  |  | $ | (635 | ) |  | $ | 986 |
(1) Uncollectible accounts written off, net of recoveries. The following table summarizes 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, 2023: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for product returns |  | $ | 20,033 |  |  | $ | 104,028 |  |  | $ | (88,936 | ) |  | $ | 35,125 |
Year Ended June 30, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for product returns |  | $ | 17,371 |  |  | $ | 67,407 |  |  | $ | (64,745 | ) |  | $ | 20,033 |
Year Ended June 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for product returns |  | $ | 27,963 |  |  | $ | 67,113 |  |  | $ | (77,705 | ) |  | $ | 17,371 |
Components of Inventories | The following table summarizes the Company’s inventory by category (in thousands):
|  | June 30, 2023 |  |  | June 30, 2022 |
Finished goods |  | $ | 78,180 |  |  | $ | 40,733 |
Raw materials |  |  | 10,844 |  |  |  | 8,498 |
Total inventories |  | $ | 89,024 |  |  | $ | 49,231 |
Components of Property and Equipment | Property and Equipment, Net The following table summarizes the Company’s property and equipment by category (in thousands):
|  | June 30, 2023 |  |  | June 30, 2022 |
Computers and equipment |  | $ | 81,612 |  |  | $ | 75,387 |
Purchased software |  |  | 51,444 |  |  |  | 47,161 |
Office equipment, furniture and fixtures |  |  | 8,899 |  |  |  | 9,463 |
Leasehold improvements |  |  | 48,943 |  |  |  | 52,564 |
Total property and equipment |  |  | 190,898 |  |  |  | 184,575 |
Less: accumulated depreciation and amortization |  |  | (144,450 | ) |  |  | (134,997 | )
Property and equipment, net |  | $ | 46,448 |  |  | $ | 49,578 |
Summary of Contract Liabilities Shown as Deferred Revenue | The following table summarizes the Company's contract liabilities which are shown as deferred revenue (in thousands):
|  | June 30, 2023 |  |  | June 30, 2022 |
Deferred maintenance, support, and SaaS |  | $ | 486,075 |  |  | $ | 393,289 |
Other deferred revenue |  |  | 15,424 |  |  |  | 8,330 |
Total deferred revenue |  |  | 501,499 |  |  |  | 401,619 |
Less: current portion |  |  | 282,475 |  |  |  | 238,262 |
Non-current deferred revenue |  | $ | 219,024 |  |  | $ | 163,357 |
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, 2023 |  |  | June 30, 2022 |  |  | June 30, 2021 |
Balance beginning of period | $ | 10,852 |  |  | $ | 11,623 |  |  | $ | 14,035 |
Warranties assumed due to acquisition |  | — |  |  |  | 41 |  |  |  | — |
New warranties issued |  | 15,463 |  |  |  | 13,314 |  |  |  | 11,760 |
Warranty expenditures |  | (13,993 | ) |  |  | (14,126 | ) |  |  | (14,172 | )
Balance end of period | $ | 12,322 |  |  | $ | 10,852 |  |  | $ | 11,623 |

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- 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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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