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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Total AOS Shareholders' Equity | Preferred Shares | Common Shares | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (loss) | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance | $ 516,325 |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2021 |  |  | 0 |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2021 |  |  |  | 32,975,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2021 |  |  |  |  | (6,625,000) |  |  |  |
Balance at Jun. 30, 2021 |  | $ 373,205 | $ 0 | $ 66 | $ (66,064) | $ 259,993 | $ 2,315 | $ 176,895 | $ 143,120
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of common stock options and release of RSUs (in shares) |  |  |  | 652,000 |  |  |  |  |
Exercise of common stock options and release of RSUs | 898 | 898 |  | $ 1 |  | 897 |  |  |
Reissuance of Treasury Stock (in shares) |  |  |  |  | 8,000 |  |  |  |
Reissuance of Treasury Stock | 0 | 0 |  |  | $ 64 |  |  | (64) |
Withholding tax on restricted stock units (in shares) |  |  |  | (183,000) |  |  |  |  |
Withholding tax on restricted stock units | (8,641) | (8,641) |  |  |  | (8,641) |  |  |
Issuance of common shares under Employee Stock Purchase Plan (in shares) |  |  |  | 544,000 |  |  |  |  |
Issuance of common shares under Employee Stock Purchase Plan | $ 5,245 | 5,245 |  | $ 1 |  | 5,244 |  |  |
Repurchase of common shares under share repurchase program (in shares) | 0 |  |  |  |  |  |  |  |
Share-based compensation expense | $ 31,058 | 31,058 |  |  |  | 31,058 |  |  |
Net income (loss) attributable to AOS | 453,163 | 453,163 |  |  |  |  |  | 453,163 |
Cumulative translation adjustment |  | 558 |  |  |  |  | 558 |  |
Net income attributable to noncontrolling interest | 20 |  |  |  |  |  |  |  | 20
Restricted stock units settlement in connection with service | 400 | 400 |  |  |  | 400 |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | 749
Foreign currency translation adjustment | 1,307 |  |  |  |  |  |  |  |
Deconsolidation of noncontrolling interest | (145,682) | (1,793) |  |  |  |  | (1,793) |  | (143,889)
Net income (loss) before loss from equity method investment | 453,183 |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2022 |  |  | 0 |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2022 |  |  |  | 33,988,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2022 |  |  |  |  | (6,617,000) |  |  |  |
Balance at Jun. 30, 2022 |  | 854,093 | $ 0 | $ 68 | $ (66,000) | 288,951 | 1,080 | 629,994 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance | 854,093 |  |  |  |  |  |  |  |
Exercise of common stock options and release of RSUs (in shares) |  |  |  | 715,000 |  |  |  |  |
Exercise of common stock options and release of RSUs | 551 | 551 |  | $ 1 |  | 550 |  |  |
Reissuance of Treasury Stock (in shares) |  |  |  |  | 8,000 |  |  |  |
Reissuance of Treasury Stock | 0 | 0 |  |  | $ 67 |  |  | (67) |
Withholding tax on restricted stock units (in shares) |  |  |  | (242,000) |  |  |  |  |
Withholding tax on restricted stock units | (6,381) | (6,381) |  |  |  | (6,381) |  |  |
Issuance of common shares under Employee Stock Purchase Plan (in shares) |  |  |  | 350,000 |  |  |  |  |
Issuance of common shares under Employee Stock Purchase Plan | 8,427 | 8,427 |  | $ 1 |  | 8,426 |  |  |
Repurchase of common shares under share repurchase program | $ (13,432) | (13,432) |  |  | $ (13,432) |  |  |  |
Repurchase of common shares under share repurchase program (in shares) | (548,132) |  |  |  | (548,000) |  |  |  |
Share-based compensation expense | $ 37,488 | 37,488 |  |  |  | 37,488 |  |  |
Net income (loss) attributable to AOS | 12,364 | 12,364 |  |  |  |  |  | 12,364 |
Cumulative translation adjustment |  | (9,191) |  |  |  |  | (9,191) |  |
Net income attributable to noncontrolling interest | 0 |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (9,191) |  |  |  |  |  |  |  |
Net income (loss) before loss from equity method investment | $ 12,364 |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2023 | 0 |  | 0 |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2023 | 34,811,000 |  |  | 34,811,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2023 | (7,157,000) |  |  |  | (7,157,000) |  |  |  |
Balance at Jun. 30, 2023 | $ 883,919 | 883,919 | $ 0 | $ 70 | $ (79,365) | 329,034 | (8,111) | 642,291 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance | 883,919 |  |  |  |  |  |  |  |
Exercise of common stock options and release of RSUs (in shares) |  |  |  | 1,210,000 |  |  |  |  |
Exercise of common stock options and release of RSUs | 2,313 | 2,313 |  | $ 2 |  | 2,311 |  |  |
Reissuance of Treasury Stock (in shares) |  |  |  |  | 19,000 |  |  |  |
Reissuance of Treasury Stock | 0 | 0 |  |  | $ 152 |  |  | (152) |
Withholding tax on restricted stock units (in shares) |  |  |  | (320,000) |  |  |  |  |
Withholding tax on restricted stock units | (7,678) | (7,678) |  |  |  | (7,678) |  |  |
Issuance of common shares under Employee Stock Purchase Plan (in shares) |  |  |  | 406,000 |  |  |  |  |
Issuance of common shares under Employee Stock Purchase Plan | $ 7,801 | 7,801 |  |  |  | 7,801 |  |  |
Repurchase of common shares under share repurchase program (in shares) | 0 |  |  |  |  |  |  |  |
Share-based compensation expense | $ 21,641 | 21,641 |  |  |  | 21,641 |  |  |
Net income (loss) attributable to AOS | (11,081) | (11,081) |  |  |  |  |  | (11,081) |
Cumulative translation adjustment |  | (5,308) |  |  |  |  | (5,308) |  |
Net income attributable to noncontrolling interest | 0 |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (5,308) |  |  |  |  |  |  |  |
Net income (loss) before loss from equity method investment | $ (11,081) |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2024 | 0 |  | 0 |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2024 | 36,107,000 |  |  | 36,107,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2024 | (7,138,000) |  |  |  | (7,138,000) |  |  |  |
Balance at Jun. 30, 2024 | $ 891,607 | $ 891,607 | $ 0 | $ 72 | $ (79,213) | $ 353,109 | $ (13,419) | $ 631,058 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance | $ 891,607 |  |  |  |  |  |  |  |

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