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Balance Sheet Components (Tables) | 12 Months Ended
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Jun. 30, 2024
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, 2024 |  |  | June 30, 2023 |
Accounts receivable |  | $ | 327,859 |  |  | $ | 440,298 |
Customer rebates |  |  | (185,090 | ) |  |  | (222,246 | )
Allowance for credit losses |  |  | (915 | ) |  |  | (882 | )
Allowance for product returns |  |  | (52,336 | ) |  |  | (35,125 | )
Accounts receivable, net |  | $ | 89,518 |  |  | $ | 182,045 |
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, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 882 |  |  | $ | 210 |  |  | $ | (177 | ) |  | $ | 915 |
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 |
(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, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for product returns |  | $ | 35,125 |  |  | $ | 149,161 |  |  | $ | (131,950 | ) |  | $ | 52,336 |
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 |
Components of Inventories | The following table summarizes the Company’s inventory by category (in thousands):
|  | June 30, 2024 |  |  | June 30, 2023 |
Finished goods |  | $ | 115,813 |  |  | $ | 78,180 |
Raw materials |  |  | 25,219 |  |  |  | 10,844 |
Total inventories |  | $ | 141,032 |  |  | $ | 89,024 |
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, 2024 |  |  | June 30, 2023 |
Computers and equipment |  | $ | 77,224 |  |  | $ | 81,612 |
Purchased software |  |  | 60,717 |  |  |  | 51,444 |
Office equipment, furniture and fixtures |  |  | 8,134 |  |  |  | 8,899 |
Leasehold improvements |  |  | 47,880 |  |  |  | 48,943 |
Total property and equipment |  |  | 193,955 |  |  |  | 190,898 |
Less: accumulated depreciation and amortization |  |  | (150,211 | ) |  |  | (144,450 | )
Property and equipment, net |  | $ | 43,744 |  |  | $ | 46,448 |
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, 2024 |  |  | June 30, 2023 |
Deferred maintenance, support, and SaaS |  | $ | 554,661 |  |  | $ | 486,075 |
Other deferred revenue |  |  | 20,362 |  |  |  | 15,424 |
Total deferred revenue |  |  | 575,023 |  |  |  | 501,499 |
Less: current portion |  |  | 306,114 |  |  |  | 282,475 |
Non-current deferred revenue |  | $ | 268,909 |  |  | $ | 219,024 |
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, 2024 |  |  | June 30, 2023 |  |  | June 30, 2022 |
Balance at beginning of period |  | $ | 12,322 |  |  | $ | 10,852 |  |  | $ | 11,623 |
Warranties assumed due to acquisition |  |  | — |  |  |  | — |  |  |  | 41 |
New warranties issued |  |  | 13,010 |  |  |  | 15,463 |  |  |  | 13,314 |
Warranty expenditures |  |  | (14,390 | ) |  |  | (13,993 | ) |  |  | (14,126 | )
Balance at end of period |  | $ | 10,942 |  |  | $ | 12,322 |  |  | $ | 10,852 |

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