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v3.23.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
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Deferred tax assets: |  |
Net operating loss carry-forwards | $ 21,553 | $ 51,494
Tax credit carry-forwards | 57,841 | 70,683
Depreciation | 1,899 | 2,093
Intangible amortization | 20,652 | 25,725
Deferred revenue | 19,698 | 15,928
Inventory write-downs | 13,616 | 13,121
Other allowances and accruals | 38,391 | 23,961
Stock based compensation | 6,332 | 2,746
Deferred intercompany gain | 3,693 | 3,693
Ireland goodwill amortization | 4,862 | 5,583
Capitalization of research and development | 19,062 | 3,813
Operating lease liability | 6,303 | 7,203
Other | 634 | 244
Total deferred tax assets | 214,536 | 226,287
Valuation allowance | (195,297) | (209,727)
Total net deferred tax assets | 19,239 | 16,560
Deferred tax liabilities: |  |
Goodwill amortization | (12,471) | (10,415)
Operating lease right of use asset | (4,543) | (4,656)
Prepaid commissions | (4,899) | (3,931)
Deferred tax liability on foreign withholdings | (747) | (676)
Total deferred tax liabilities | (22,660) | (19,678)
Net deferred tax liabilities | (3,421) | (3,118)
Recorded as: |  |
Net non-current deferred tax assets | 4,326 | 4,599
Net non-current deferred tax liabilities | (7,747) | (7,717)
Net deferred tax liabilities | $ (3,421) | $ (3,118)

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