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Supplemental Financial Information (Tables) | 3 Months Ended
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Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory |
Schedule of Inventory |  |  |  |  |  |  |  |
|  | September 30, |  |  | June 30, |
|  | 2021 |  |  | 2021 |
|  | (In thousands) |
Finished goods |  | $ | 16,952 |  |  | $ | 7,738 |
Raw materials |  |  | 9,605 |  |  |  | 7,321 |
Inventories |  | $ | 26,557 |  |  | $ | 15,059 |
Schedule of Other Liabilities |
Schedule of Other Liabilities |  |  |  |  |  |  |  |
|  | September 30, |  |  | June 30, |
|  | 2021 |  |  | 2021 |
|  | (In thousands) |
Current |  |  |  |  |  |  |  |
Accrued variable consideration |  | $ | 2,027 |  |  | $ | 1,347 |
Customer deposits and refunds |  |  | 1,192 |  |  |  | 1,133 |
Accrued raw materials purchases |  |  | 129 |  |  |  | 176 |
Deferred revenue |  |  | 863 |  |  |  | 850 |
Lease liability |  |  | 1,045 |  |  |  | 1,174 |
Taxes payable |  |  | 401 |  |  |  | 388 |
Warranty reserve |  |  | 670 |  |  |  | 197 |
Other accrued operating expenses |  |  | 3,766 |  |  |  | 2,063 |
Total other current liabilities |  | $ | 10,093 |  |  | $ | 7,328 |
Non-current |  |  |  |  |  |  |  |
Lease liability |  | $ | 1,073 |  |  | $ | 1,155 |
Deferred revenue |  |  | 303 |  |  |  | 241 |
Total other non-current liabilities |  | $ | 1,376 |  |  | $ | 1,396 |
Schedule of Computation of Net Income (Loss) per Share |
Schedule of Computation of Net Income (Loss) per Share |  |  |  |  |  |  |  |
|  | Three Months Ended |
|  | September 30, |
|  | 2021 |  |  | 2020 |
|  | (In thousands, except per share data) |
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (2,283 | ) |  | $ | (302 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic and diluted |  |  | 29,228 |  |  |  | 28,371 |
Net loss per share - basic and diluted |  | $ | (0.08 | ) |  | $ | (0.01 | )
Schedule of Anti dilutive Securities Excluded from Computation of Earnings Per Share |
Schedule of Anti dilutive Securities Excluded from Computation of Earnings Per Share |  |  |  |  |  |  |  |
|  | Three Months Ended |
|  | September 30, |
|  | 2021 |  |  | 2020 |
|  | (In thousands) |
Common stock equivalents |  |  | 901 |  |  |  | 896 |
Schedule of purchased intangible assets |
Schedule of purchased intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2021 |  |  | June 30, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (In thousands) |
Developed technology |  | $ | 5,808 |  |  | $ | (1,528 | ) |  | $ | 4,280 |  |  | $ | 3,841 |  |  | $ | (1,249 | ) |  | $ | 2,592 |
Customer relationships |  |  | 16,708 |  |  |  | (2,993 | ) |  |  | 13,715 |  |  |  | 9,030 |  |  |  | (2,267 | ) |  |  | 6,763 |
Order backlog |  |  | 1,577 |  |  |  | (959 | ) |  |  | 618 |  |  |  | 840 |  |  |  | (840 | ) |  |  | – |
Non-compete agreements |  |  | 400 |  |  |  | (400 | ) |  |  | – |  |  |  | 400 |  |  |  | (400 | ) |  |  | – |
Trademark and trade name |  |  | 1,227 |  |  |  | (444 | ) |  |  | 783 |  |  |  | 375 |  |  |  | (375 | ) |  |  | – |
|  | $ | 25,720 |  |  | $ | (6,324 | ) |  | $ | 19,396 |  |  | $ | 14,486 |  |  | $ | (5,131 | ) |  | $ | 9,355 |
Intangible Assets Amortization Expense |
Intangible Assets Amortization Expense |  |  |  |
Years Ending June 30, |  |  |
(In thousands) |  |  |  |
2022 (remainder) |  | $ | 4,619 |
2023 |  |  | 5,487 |
2024 |  |  | 5,034 |
2025 |  |  | 3,406 |
2026 |  |  | 850 |
Total amortization expense |  | $ | 19,396 |
Schedule of severance and related charges |
Schedule of severance and related charges |  |  |  |
|  | Three Months Ended |
|  | September 30, |
|  | 2021 |
|  | (In thousands) |
Beginning balance |  | $ | 88 |
Charges |  |  | 542 |
Payments |  |  | (233 | )
Ending balance |  | $ | 397 |
Schedule of Supplemental Cash Flow Information |
Schedule of Supplemental Cash Flow Information |  |  |  |  |  |  |  |
|  | Three Months Ended |
|  | September 30, |
|  | 2021 |  |  | 2020 |
|  | (In thousands) |
Accrued property and equipment paid for in the subsequent period |  | $ | 185 |  |  | $ | 76 |
Fair value of warrant to purchase common stock issued with bank credit facility |  | $ | 250 |  |  | $ | – |

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