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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Aug. 29, 2025
Jun. 30, 2025
Current assets:      
Cash and cash equivalents $ 223,509   $ 153,079
Restricted cash 421   419
Accounts receivable, net 37,099   34,772
Other receivables 1,633   1,700
Receivable from sale of equity interest in the JV Company 56,410 $ 56,400 0
Inventories 196,156   189,677
Other current assets 17,689   18,215
Total current assets 531,284   396,162
Property, plant and equipment, net 309,677   314,097
Operating lease right-of-use assets 24,212   21,288
Intangible assets, net 1,380   269
Equity method investment 140,825   279,122
Deferred income tax assets 7,981   599
Other long-term assets 22,190   22,766
Total assets 1,037,549   1,034,303
Current liabilities:      
Accrued liabilities 68,176   59,027
Income taxes payable 13,115   1,790
Short-term debt 2,925   11,852
Finance lease liabilities 1,026   1,007
Operating lease liabilities 5,782   4,978
Total current liabilities 161,317   154,507
Long-term debt 2,879   14,872
Income taxes payable - long-term 4,276   4,201
Deferred income tax liabilities 12,309   13,192
Finance lease liabilities - long-term 1,011   1,274
Operating lease liabilities - long-term 19,149   16,925
Other long-term liabilities 2,504   7,000
Total liabilities 203,445   211,971
Commitments and contingencies (Note 12)  
Preferred shares, par value $0.002 per share:      
Authorized: 10,000 shares; issued and outstanding: none at September 30, 2025 and June 30, 2025 0   0
Common shares, par value $0.002 per share:      
Authorized: 100,000 shares; issued and outstanding: 37,171 shares and 30,053 shares, respectively at September 30, 2025 and 37,127 shares and 30,009 shares, respectively at June 30, 2025 74   74
Treasury shares at cost: 7,118 shares at September 30, 2025 and 7,118 shares at June 30, 2025 (79,058)   (79,058)
Additional paid-in capital 386,470   379,779
Accumulated other comprehensive loss (5,187)   (12,390)
Retained earnings 531,805   533,927
Total Alpha and Omega Semiconductor Limited shareholder's equity 834,104   822,332
Total liabilities and shareholders' equity 1,037,549   1,034,303
Related Party      
Current liabilities:      
Accounts payable 21,157   15,809
Nonrelated Party      
Current liabilities:      
Accounts payable $ 49,136   $ 60,044