XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of Components of Inventory As of September 30, 2021 and June 30, 2021, inventory consisted of (in thousands):
September 30,
2021
June 30,
2021
Finished goods$12,078 75.1 %$12,225 75.7 %
Raw materials4,001 24.9 %3,920 24.3 %
Total inventory$16,079 100.0 %$16,145 100.0 %
Summary of Computation of Net Income Per Share The following is a reconciliation of net income per share and the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands, except per share amounts):
 Three Months Ended September 30,
 20212020
Numerator:
Net income$3,316 $2,451 
Denominator:
Basic weighted-average common shares outstanding13,394 14,269 
Effect of dilutive securities:
Stock awards and options75 426 
Diluted weighted-average common shares outstanding13,469 14,695 
Net income per share, basic$0.25 $0.17 
Net income per share, diluted$0.25 $0.17 
Schedule of Revenue Disaggregated by Geographic Regions
The following table presents the Company's revenue disaggregated by these two geographic regions (in thousands):
 Three Months Ended September 30,
 20212020
Americas$36,449 $38,675 
Asia/Pacific & Europe16,775 16,152 
Total revenue$53,224 $54,827 
Additional information as to the Company’s revenue from operations in the most significant geographical areas is set forth below (in thousands):
 Three Months Ended September 30,
 20212020
United States$34,297 $36,108 
Japan$9,844 $10,431 
Schedule of Long-lived Assets by Geographic Areas The following table presents the Company's long-lived assets for its most significant geographic markets (in thousands):
 September 30,
2021
June 30,
2021
United States$22,063 $22,696 
Japan$3,072 $3,363