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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Total AOS Shareholders' Equity | Common Shares | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance, including portion attributable to noncontrolling interest | $ 431,888 |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2020 |  | $ 293,689 | $ 64 | $ (66,184) | $ 246,103 | $ (5,127) | $ 118,833 |
Beginning balance, noncontrolling interest at Jun. 30, 2020 |  |  |  |  |  |  |  | $ 138,199
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of common stock options and release of restricted stock units (in shares) |  |  | 0 |  |  |  |  |
Exercise of common stock options and release of restricted stock units | 1,624 | 1,624 |  |  | 1,624 |  |  |
Reissuance of treasury stock upon exercise of common stock options and release of RSUs | 66 | 66 |  | 120 |  |  | (54) |
Withholding tax on restricted stock units | (6,153) | (6,153) |  |  | (6,153) |  |  |
Issuance of shares under ESPP (in shares) |  |  | 1 |  |  |  |  |
Issuance of shares under ESPP | 1,636 | 1,636 |  |  | 1,635 |  |  |
Share-based compensation | 7,725 | 7,725 |  |  | 7,725 |  |  |
Restricted stock units settlement in connection with service | 2,000 | 2,000 |  |  | 2,000 |  |  |
Net loss | 38,577 | 38,577 |  |  |  |  | 38,577 |
Net gain (loss) attributable to noncontrolling interest | (2,303) |  |  |  |  |  |  | (2,303)
Net income including noncontrolling interest | 36,274 |  |  |  |  |  |  |
Cumulative translation adjustment |  | 6,123 |  |  |  | 6,123 |  |
Cumulative translation adjustment, attributable to noncontrolling interest |  |  |  |  |  |  |  | 5,595
Foreign currency translation adjustment | 11,718 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 |  | 345,287 | $ 65 | (66,064) | 252,934 | 996 | 157,356 |
Ending balance, noncontrolling interest at Mar. 31, 2021 |  |  |  |  |  |  |  | 141,491
Ending balance, including portion attributable to noncontrolling interest at Mar. 31, 2021 | 486,778 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income including noncontrolling interest through December 1, 2021 | 36,274 |  |  |  |  |  |  |
Beginning balance, including portion attributable to noncontrolling interest | 474,656 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | 331,718 | $ 65 | (66,097) | 254,980 | 1,481 | 141,289 |
Beginning balance, noncontrolling interest at Dec. 31, 2020 |  |  |  |  |  |  |  | 142,938
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of common stock options and release of restricted stock units (in shares) |  |  | 0 |  |  |  |  |
Exercise of common stock options and release of restricted stock units | 129 | 129 |  |  | 129 |  |  |
Reissuance of treasury stock upon exercise of common stock options and release of RSUs | 0 | 0 |  | 33 |  |  | (33) |
Withholding tax on restricted stock units | (5,200) | (5,200) |  |  | (5,200) |  |  |
Share-based compensation | 3,025 | 3,025 |  |  | 3,025 |  |  |
Net loss | 16,100 | 16,100 |  |  |  |  | 16,100 |
Net gain (loss) attributable to noncontrolling interest | (1,133) |  |  |  |  |  |  | (1,133)
Net income including noncontrolling interest | 14,967 |  |  |  |  |  |  |
Cumulative translation adjustment |  | (485) |  |  |  | (485) |  |
Cumulative translation adjustment, attributable to noncontrolling interest |  |  |  |  |  |  |  | (314)
Foreign currency translation adjustment | (799) |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 |  | 345,287 | $ 65 | (66,064) | 252,934 | 996 | 157,356 |
Ending balance, noncontrolling interest at Mar. 31, 2021 |  |  |  |  |  |  |  | 141,491
Ending balance, including portion attributable to noncontrolling interest at Mar. 31, 2021 | 486,778 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income including noncontrolling interest through December 1, 2021 | 14,967 |  |  |  |  |  |  |
Beginning balance, including portion attributable to noncontrolling interest | 486,778 |  |  |  |  |  |  |
Beginning balance, including portion attributable to noncontrolling interest | 516,325 |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2021 | 373,205 | 373,205 | $ 66 | (66,064) | 259,993 | 2,315 | 176,895 |
Beginning balance, noncontrolling interest at Jun. 30, 2021 | 143,120 |  |  |  |  |  |  | 143,120
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of common stock options and release of restricted stock units (in shares) |  |  | 0 |  |  |  |  |
Exercise of common stock options and release of restricted stock units | 859 | 859 |  |  | 859 |  |  |
Reissuance of treasury stock upon exercise of common stock options and release of RSUs | 0 | 0 |  | 58 |  |  | (58) |
Withholding tax on restricted stock units | (8,354) | (8,354) |  |  | (8,354) |  |  |
Issuance of shares under ESPP (in shares) |  |  | 1 |  |  |  |  |
Issuance of shares under ESPP | 2,423 | 2,423 |  |  | 2,422 |  |  |
Share-based compensation | 21,189 | 21,189 |  |  | 21,189 |  |  |
Restricted stock units settlement in connection with service | 400 | 400 |  |  | 400 |  |  |
Net loss | 438,072 | 438,072 |  |  |  |  | 438,072 |
Net gain (loss) attributable to noncontrolling interest | 20 |  |  |  |  |  |  | 20
Net income including noncontrolling interest | 439,228 |  |  |  |  |  |  |
Cumulative translation adjustment |  | 900 |  |  |  | 900 |  |
Cumulative translation adjustment, attributable to noncontrolling interest |  |  |  |  |  |  |  | 749
Foreign currency translation adjustment | 1,649 |  |  |  |  |  |  |
Deconsolidation of noncontrolling interest | (145,682) | (1,793) |  |  |  | (1,793) |  | (143,889)
Ending balance at Mar. 31, 2022 | 826,901 | 826,901 | $ 67 | (66,006) | 276,509 | 1,422 | 614,909 |
Ending balance, noncontrolling interest at Mar. 31, 2022 | 0 |  |  |  |  |  |  | 0
Ending balance, including portion attributable to noncontrolling interest at Mar. 31, 2022 | 826,901 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income including noncontrolling interest through December 1, 2021 | 438,092 |  |  |  |  |  |  |
Beginning balance, including portion attributable to noncontrolling interest | 793,990 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | 793,990 | $ 67 | (66,046) | 275,410 | 1,260 | 583,299 |
Beginning balance, noncontrolling interest at Dec. 31, 2021 |  |  |  |  |  |  |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of common stock options and release of restricted stock units (in shares) |  |  | 0 |  |  |  |  |
Exercise of common stock options and release of restricted stock units | 558 | 558 |  |  | 558 |  |  |
Reissuance of treasury stock upon exercise of common stock options and release of RSUs | 0 | 0 |  | 40 |  |  | (40) |
Withholding tax on restricted stock units | (7,732) | (7,732) |  |  | (7,732) |  |  |
Share-based compensation | 8,273 | 8,273 |  |  | 8,273 |  |  |
Net loss | 31,650 | 31,650 |  |  |  |  | 31,650 |
Net gain (loss) attributable to noncontrolling interest | 0 |  |  |  |  |  |  |
Net income including noncontrolling interest | 32,786 |  |  |  |  |  |  |
Cumulative translation adjustment |  | 162 |  |  |  | 162 |  |
Foreign currency translation adjustment | 162 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2022 | 826,901 | $ 826,901 | $ 67 | $ (66,006) | $ 276,509 | $ 1,422 | $ 614,909 |
Ending balance, noncontrolling interest at Mar. 31, 2022 | 0 |  |  |  |  |  |  | $ 0
Ending balance, including portion attributable to noncontrolling interest at Mar. 31, 2022 | 826,901 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income including noncontrolling interest through December 1, 2021 | 31,650 |  |  |  |  |  |  |
Beginning balance, including portion attributable to noncontrolling interest | $ 826,901 |  |  |  |  |  |  |

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