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Balance Sheet Components (Tables) | 3 Months Ended
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Sep. 26, 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) | September 26, 2025 |  | June 27, 2025
Cash and cash equivalents | $ | 64,831 |  |  | $ | 59,690 |
Restricted cash included in long-term other assets | 2,296 |  |  | 2,323 |
Total cash, cash equivalents, and restricted cash | $ | 67,127 |  |  | $ | 62,013 |
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) | September 26, 2025 |  | June 27, 2025
Cash and cash equivalents | $ | 64,831 |  |  | $ | 59,690 |
Restricted cash included in long-term other assets | 2,296 |  |  | 2,323 |
Total cash, cash equivalents, and restricted cash | $ | 67,127 |  |  | $ | 62,013 |
Schedule of Inventories |
(In thousands) | September 26, 2025 |  | June 27, 2025
Finished products | $ | 55,323 |  |  | $ | 55,972 |
Raw materials and supplies | 27,191 |  |  | 26,273 |
Customer service inventories | 1,497 |  |  | 1,734 |
Total inventories | $ | 84,011 |  |  | $ | 83,979 |
Consigned inventories included within raw materials and supplies | $ | 23,239 |  |  | $ | 21,047 |
Schedule of Adjustments to Inventory | The charges incurred during the three months ended September 26, 2025 and September 27, 2024 were included in cost of product sales as follows:
| Three Months Ended |  |
(In thousands) | September 26, 2025 |  | September 27, 2024 |  |  |  |
Excess and obsolete inventory | $ | 62 |  |  | $ | 310 |  |  |  |  |
Customer service inventory write-downs | 13 |  |  | 191 |  |  |  |  |
Total charges | $ | 75 |  |  | $ | 501 |  |  |  |  |
Schedule of Other Current Assets |
(In thousands) | September 26, 2025 |  | June 27, 2025
Prepaid and other current assets | $ | 13,398 |  |  | $ | 14,423 |
Taxes | 10,635 |  |  | 10,128 |
Contract manufacturing assets | 10,520 |  |  | 9,164 |
Total other current assets | $ | 34,553 |  |  | $ | 33,715 |
Schedule of Property, Plant and Equipment, Net |
(In thousands) | September 26, 2025 |  | June 27, 2025
Buildings and leasehold improvements | $ | 2,086 |  |  | $ | 2,086 |
Software and equipment | 79,868 |  |  | 77,566 |
Total property, plant and equipment, gross | 81,954 |  |  | 79,652 |
Less: accumulated depreciation | (63,188) |  |  | (62,199) |
Total property, plant and equipment, net | $ | 18,766 |  |  | $ | 17,453 |
Schedule of Accrued Expenses |
(In thousands) | September 26, 2025 |  | June 27, 2025
Taxes | $ | 12,204 |  |  | $ | 12,467 |
Compensation and benefits | 8,514 |  |  | 9,929 |
Project costs | 4,282 |  |  | 4,573 |
Warranties | 3,542 |  |  | 3,352 |
Professional fees | 1,200 |  |  | 1,412 |
Commissions | 1,378 |  |  | 1,311 |
Other | 4,708 |  |  | 5,853 |
Total accrued expenses | $ | 35,828 |  |  | $ | 38,897 |
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 |  |
(In thousands) | September 26, 2025 |  | September 27, 2024 |  |  |  |
Balance as of the beginning of the period | $ | 3,352 |  |  | $ | 2,996 |  |  |  |  |
Warranty provision recorded during the period | 769 |  |  | 544 |  |  |  |  |
Assumed in acquisition | — |  |  | 406 |  |  |  |  |
Consumption during the period | (579) |  |  | (436) |  |  |  |  |
Balance as of the end of the period | $ | 3,542 |  |  | $ | 3,510 |  |  |  |  |
Schedule of Advance Payments and Unearned Income |
(In thousands) | September 26, 2025 |  | June 27, 2025
Advance payments | $ | 16,063 |  |  | $ | 11,812 |
Unearned revenue | 57,384 |  |  | 61,923 |
Total advance payments and unearned revenue | $ | 73,447 |  |  | $ | 73,735 |

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