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Supplemental Financial Information (Tables) | 3 Months Ended
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Sep. 30, 2023
Supplemental Financial Information Disclosure [Abstract] |
Schedule of Financing Receivables | A summary of the Company’s financing receivables is presented as follows (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Financing receivables |  | $ | 4,870 |  |  | $ | 5,854 |
Allowance for credit losses |  |  | (798 | ) |  |  | (798 | )
Total, net |  | $ | 4,072 |  |  | $ | 5,056 |
Reported as: |  |  |  |  |  |
Current |  | $ | 1,713 |  |  | $ | 2,016 |
Non-current |  |  | 2,359 |  |  |  | 3,040 |
Total, net |  | $ | 4,072 |  |  | $ | 5,056 |
Schedule of Inventories | Inventories consisted of the following (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Raw materials |  | $ | 64,889 |  |  | $ | 62,945 |
Work-in-process |  |  | 11,028 |  |  |  | 17,469 |
Finished goods |  |  | 74,060 |  |  |  | 64,736 |
Inventories |  | $ | 149,977 |  |  | $ | 145,150 |
Schedule of Prepaid and Other Current Assets | Prepaid and other current assets consisted of the following (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Value added tax receivables |  | $ | 10,445 |  |  | $ | 11,718 |
Prepaid commissions |  |  | 5,791 |  |  |  | 5,866 |
Capitalized contract costs |  |  | 1,793 |  |  |  | 1,782 |
Other prepaid assets |  |  | 7,929 |  |  |  | 5,763 |
Other current assets |  |  | 2,840 |  |  |  | 2,483 |
Total prepaid and other current assets |  | $ | 28,798 |  |  | $ | 27,612 |
Schedule of Property and Equipment, Net | Property and equipment, net, consisted of the following (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Furniture and fixtures |  | $ | 1,636 |  |  | $ | 1,581 |
Computer and office equipment |  |  | 7,790 |  |  |  | 7,798 |
Software |  |  | 12,887 |  |  |  | 5,191 |
Leasehold improvements |  |  | 33,774 |  |  |  | 26,641 |
Machinery and equipment |  |  | 44,479 |  |  |  | 44,779 |
Construction in progress |  |  | 3,821 |  |  |  | 13,499 |
|  |  | 104,387 |  |  |  | 99,489 |
Less: Accumulated depreciation |  |  | (79,424 | ) |  |  | (78,563 | )
Property and equipment, net |  | $ | 24,963 |  |  | $ | 20,926 |
Schedule of Other Assets | Other assets consisted of the following (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Capitalized contract costs |  | $ | 9,642 |  |  | $ | 9,244 |
Long-term accounts receivable |  |  | 5,052 |  |  |  | 4,734 |
Capitalized software costs to be sold |  |  | 3,185 |  |  |  | 2,853 |
Other long-term assets |  |  | 3,274 |  |  |  | 3,276 |
Total other assets |  | $ | 21,153 |  |  | $ | 20,107 |
Schedule of Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Value added tax liabilities |  | $ | 12,515 |  |  | $ | 12,368 |
Commissions due to third parties |  |  | 6,685 |  |  |  | 10,499 |
Refunds due to customers |  |  | 4,534 |  |  |  | 3,364 |
Accrued consulting |  |  | 1,104 |  |  |  | 2,599 |
Accrued royalties |  |  | 2,884 |  |  |  | 2,398 |
Income tax payable |  |  | 1,431 |  |  |  | 900 |
Other liabilities |  |  | 7,481 |  |  |  | 6,143 |
Total other accrued liabilities |  | $ | 36,634 |  |  | $ | 38,271 |
Schedule of Accumulated Other Comprehensive Income (loss) in the Stockholders' Equity Section | The components of accumulated other comprehensive income (loss) in the stockholders' equity section of the Company’s unaudited condensed consolidated balance sheets are as follows (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Cumulative foreign currency translation adjustment |  | $ | (4,470 | ) |  | $ | (2,332 | )
Defined benefit pension obligation |  |  | 2,754 |  |  |  | 2,754 |
Accumulated other comprehensive income (loss) |  | $ | (1,716 | ) |  | $ | 422 |
Schedule of Statements of Operations | Other expense, net, consisted of the following (in thousands):
|  | Three Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Interest expense |  | $ | (2,922 | ) |  | $ | (2,262 | )
Foreign currency exchange loss |  |  | (956 | ) |  |  | (251 | )
Other, net |  |  | 197 |  |  |  | (45 | )
Total other expense, net |  | $ | (3,681 | ) |  | $ | (2,558 | )

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