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v3.22.4

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | ---
Current assets: |  |
Cash | $ 202,521 | $ 194,522
Accounts receivable, net | 152,050 | 184,097
Inventories | 63,763 | 49,231
Prepaid expenses and other current assets | 79,331 | 61,239
Total current assets | 497,665 | 489,089
Property and equipment, net | 45,711 | 49,578
Operating lease right-of-use assets, net | 32,732 | 36,454
Intangible assets, net | 22,984 | 32,515
Goodwill | 393,495 | 400,144
Other assets | 69,589 | 60,730
Total assets | 1,062,176 | 1,068,510
Current liabilities: |  |
Current portion of long-term debt, net of unamortized debt issuance costs of $2,181 and $2,276, respectively | 35,819 | 33,349
Accounts payable | 86,350 | 84,338
Accrued compensation and benefits | 63,401 | 53,710
Accrued warranty | 11,820 | 10,852
Current portion of operating lease liabilities | 12,095 | 13,956
Current portion of deferred revenue | 260,891 | 238,262
Other accrued liabilities | 58,726 | 65,714
Total current liabilities | 529,102 | 500,181
Deferred revenue, less current portion | 184,723 | 163,357
Long-term debt, less current portion, net of unamortized debt issuance costs of $1,331 and $2,430, respectively | 222,669 | 270,570
Operating lease liabilities, less current portion | 30,275 | 33,256
Deferred income taxes | 7,555 | 7,717
Other long-term liabilities | 3,285 | 3,086
Commitments and contingencies (Note 9) |  |
Stockholders’ equity: |  |
Convertible preferred stock, $0.001 par value, issuable in series, 2,000 shares authorized; none issued |  |
Common stock, $0.001 par value, 750,000 shares authorized; 142,137 and 139,742 shares issued, respectively; 129,080 and 129,263 shares outstanding, respectively | 142 | 140
Additional paid-in-capital | 1,139,416 | 1,115,416
Accumulated other comprehensive loss | (13,546) | (3,055)
Accumulated deficit | (903,556) | (934,072)
Treasury stock at cost, 13,057 and 10,479 shares, respectively | (137,889) | (88,086)
Total stockholders’ equity | 84,567 | 90,343
Total liabilities and stockholders’ equity | $ 1,062,176 | $ 1,068,510

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