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v3.23.3

Supplemental Financial Information (Tables) | 3 Months Ended
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Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of inventories |
Schedule of inventories |  |  |  |  |  |  |  |
|  | September 30, |  |  | June 30, |
|  | 2023 |  |  | 2023 |
|  | (In thousands) |
Finished goods |  | $ | 22,339 |  |  | $ | 25,670 |
Raw materials |  |  | 23,457 |  |  |  | 24,066 |
Inventories |  | $ | 45,796 |  |  | $ | 49,736 |
Schedule of other liabilities |
Schedule of other liabilities |  |  |  |  |  |  |  |
|  | September 30, |  |  | June 30, |
|  | 2023 |  |  | 2023 |
|  | (In thousands) |
Current |  |  |  |  |  |  |  |
Accrued variable consideration |  | $ | 2,139 |  |  | $ | 2,167 |
Customer deposits and refunds |  |  | 21,102 |  |  |  | 16,344 |
Accrued raw materials purchases |  |  | 316 |  |  |  | 267 |
Deferred revenue |  |  | 2,768 |  |  |  | 2,493 |
Lease liability |  |  | 1,942 |  |  |  | 1,859 |
Taxes payable |  |  | 393 |  |  |  | 647 |
Warranty reserve |  |  | 807 |  |  |  | 788 |
Other accrued operating expenses |  |  | 4,595 |  |  |  | 4,248 |
Total other current liabilities |  | $ | 34,062 |  |  | $ | 28,813 |
Non-current |  |  |  |  |  |  |  |
Lease liability |  | $ | 9,884 |  |  | $ | 10,425 |
Deferred tax liability |  |  | 215 |  |  |  | 146 |
Deferred revenue |  |  | 1,086 |  |  |  | 888 |
Total other non-current liabilities |  | $ | 11,185 |  |  | $ | 11,459 |
Schedule of computation of net income (loss) per share |
Schedule of computation of net income (loss) per share |  |  |  |  |  |  |  |
|  | Three Months Ended |
|  | September 30, |
|  | 2023 |  |  | 2022 |
|  | (In thousands, except per share data) |
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (1,886 | ) |  | $ | (1,653 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic and diluted |  |  | 36,982 |  |  |  | 35,406 |
Net loss per share - basic and diluted |  | $ | (0.05 | ) |  | $ | (0.05 | )
Schedule of antidilutive securities |
Schedule of antidilutive securities |  |  |  |  |  |
|  | Three Months Ended |
|  | September 30, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Common stock equivalents |  |  | 667 |  |  |  | 948 |
Schedule of purchased intangible assets |
Schedule of purchased intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2023 |  |  | June 30, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (In thousands) |
Developed technology |  | $ | 6,331 |  |  | $ | (4,234 | ) |  | $ | 2,097 |  |  | $ | 6,331 |  |  | $ | (3,881 | ) |  | $ | 2,450 |
Customer relationships |  |  | 17,528 |  |  |  | (10,444 | ) |  |  | 7,084 |  |  |  | 17,528 |  |  |  | (9,487 | ) |  |  | 8,041 |
Trademark and trade name |  |  | 1,425 |  |  |  | (1,425 | ) |  |  | – |  |  |  | 1,425 |  |  |  | (1,351 | ) |  |  | 74 |
|  | $ | 25,284 |  |  | $ | (16,103 | ) |  | $ | 9,181 |  |  | $ | 25,284 |  |  | $ | (14,719 | ) |  | $ | 10,565 |
Schedule of future estimated amortization expense |
Schedule of future estimated amortization expense |  |  |  |
Years Ending June 30, |  |  |
(In thousands) |  |  |
2024 (remainder) |  | $ | 3,930 |
2025 |  |  | 3,685 |
2026 |  |  | 1,177 |
2027 |  |  | 326 |
2028 |  |  | 63 |
Total |  | $ | 9,181 |
Schedule of severance and related charges |
Schedule of severance and related charges |  |  |  |
|  | Three Months Ended |
|  | September 30, |
|  | 2023 |
|  | (In thousands) |
Beginning balance |  | $ | 97 |
Charges |  |  | 20 |
Payments |  |  | (101 | )
Ending balance |  | $ | 16 |
Schedule of non-cash investing transactions |
Schedule of non-cash investing transactions |  |  |  |  |  |
|  | Three Months Ended |
|  | September 30, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Accrued property and equipment paid for in the subsequent period |  | $ | 339 |  |  | $ | 589 |

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