XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Balance Sheet Components (Tables) | 9 Months Ended
--- | ---
Mar. 28, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Cash, Cash Equivalents and Restricted Cash | The following provides a summary of cash, cash equivalents, and restricted cash reported within the unaudited condensed consolidated balance sheets that reconciles to the corresponding amount in the unaudited condensed consolidated statement of cash flows:
(In thousands) | March 28, 2025 |  | June 28, 2024
Cash and cash equivalents | $ | 49,429 |  |  | $ | 64,622 |
Restricted cash included in long-term other assets | 2,250 |  |  | 312 |
Total cash, cash equivalents, and restricted cash | $ | 51,679 |  |  | $ | 64,934 |
Schedule of Cash, Cash Equivalents and Restricted Cash | The following provides a summary of cash, cash equivalents, and restricted cash reported within the unaudited condensed consolidated balance sheets that reconciles to the corresponding amount in the unaudited condensed consolidated statement of cash flows:
(In thousands) | March 28, 2025 |  | June 28, 2024
Cash and cash equivalents | $ | 49,429 |  |  | $ | 64,622 |
Restricted cash included in long-term other assets | 2,250 |  |  | 312 |
Total cash, cash equivalents, and restricted cash | $ | 51,679 |  |  | $ | 64,934 |
Schedule of Inventories |
(In thousands) | March 28, 2025 |  | June 28, 2024
Finished products | $ | 63,649 |  |  | $ | 44,890 |
Raw materials and supplies | 27,621 |  |  | 15,433 |
Customer service inventories | 1,888 |  |  | 1,944 |
Total inventories | $ | 93,158 |  |  | $ | 62,267 |
Consigned inventories included within raw materials and supplies | $ | 20,418 |  |  | $ | 11,456 |
Schedule of Adjustments to Inventory | The charges incurred during the three and nine months ended March 28, 2025 and March 29, 2024 were included in cost of product sales as follows:
| Three Months Ended |  | Nine Months Ended
(In thousands) | March 28, 2025 |  | March 29, 2024 |  | March 28, 2025 |  | March 29, 2024
Excess and obsolete inventory | $ | 565 |  |  | $ | 2,251 |  |  | $ | 1,178 |  |  | $ | 2,937 |
Customer service inventory write-downs | 215 |  |  | 153 |  |  | 678 |  |  | 652 |
Total charges | $ | 780 |  |  | $ | 2,404 |  |  | $ | 1,856 |  |  | $ | 3,589 |
Schedule of Other Current Assets |
(In thousands) | March 28, 2025 |  | June 28, 2024
Prepaid and other current assets | $ | 14,545 |  |  | $ | 13,559 |
Taxes | 12,246 |  |  | 8,623 |
Contract manufacturing assets | 7,784 |  |  | 4,894 |
Total other current assets | $ | 34,575 |  |  | $ | 27,076 |
Schedule of Property, Plant and Equipment, Net |
(In thousands) | March 28, 2025 |  | June 28, 2024
Buildings and leasehold improvements | $ | 1,889 |  |  | $ | 1,302 |
Software and equipment | 78,960 |  |  | 69,898 |
Total property, plant and equipment, gross | 80,849 |  |  | 71,200 |
Less: accumulated depreciation | (65,216) |  |  | (61,720) |
Total property, plant and equipment, net | $ | 15,633 |  |  | $ | 9,480 |
Depreciation expense related to property, plant and equipment, was as follows:
| Three Months Ended |  | Nine Months Ended
(In thousands) | March 28, 2025 |  | March 29, 2024 |  | March 28, 2025 |  | March 29, 2024
Depreciation | $ | 1,169 |  |  | $ | 1,004 |  |  | $ | 3,959 |  |  | $ | 3,077 |
Schedule of Accrued Expenses |
(In thousands) | March 28, 2025 |  | June 28, 2024
Taxes | $ | 13,065 |  |  | $ | 8,827 |
Compensation and benefits | 8,159 |  |  | 9,689 |
Project costs | 7,459 |  |  | 14,305 |
Warranties | 3,750 |  |  | 2,996 |
Professional fees | 1,509 |  |  | 1,286 |
Commissions | 1,293 |  |  | 1,538 |
Other | 5,290 |  |  | 3,507 |
Total accrued expenses | $ | 40,525 |  |  | $ | 42,148 |
Schedule of Changes in Warranty Liability | The Company accrues for the estimated cost to repair or replace products under warranty. Changes in the warranty liability were as follows:
| Three Months Ended |  | Nine Months Ended
(In thousands) | March 28, 2025 |  | March 29, 2024 |  | March 28, 2025 |  | March 29, 2024
Balance as of the beginning of the period | $ | 3,926 |  |  | $ | 2,746 |  |  | $ | 2,996 |  |  | $ | 2,100 |
Warranty provision recorded during the period | 230 |  |  | 587 |  |  | 1,488 |  |  | 1,601 |
Assumed in acquisition | — |  |  | — |  |  | 406 |  |  | 446 |
Consumption during the period | (406) |  |  | (537) |  |  | (1,140) |  |  | (1,351) |
Balance as of the end of the period | $ | 3,750 |  |  | $ | 2,796 |  |  | $ | 3,750 |  |  | $ | 2,796 |
Schedule of Advance Payments and Unearned Income |
(In thousands) | March 28, 2025 |  | June 28, 2024
Advance payments | $ | 11,041 |  |  | $ | 8,517 |
Unearned revenue | 74,617 |  |  | 50,322 |
Total advance payments and unearned revenue | $ | 85,658 |  |  | $ | 58,839 |

X
- Definition Schedule Of Inventory Write Downs + References No definition available. + Details
Name: | avnw_ScheduleOfInventoryWriteDownsTableTextBlock
Namespace Prefix: | avnw_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 8 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-8 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration