XML 52 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Schedule of Effect of Adoption of ASC 606 on Condensed Consolidated Statements of Operations and Comprehensive Loss (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Net revenue $ 102,318   $ 100,329 $ 198,147 $ 191,279
Cost of goods sold 63,938   60,974 121,888 113,818
Other expense, net (3,321)   (3,738) (7,304) (10,309)
Research and development 13,640   14,664 27,529 28,757
Selling and marketing 15,139   13,872 28,175 28,629
General and administrative 10,469   11,836 26,111 23,144
Provision for income taxes 451   (36) 986 723
Net loss $ (4,640) $ (9,206) $ (4,719) $ (13,846) $ (14,101)
Net loss per share - basic and diluted $ (0.05)   $ (0.06) $ (0.16) $ (0.17)
ASC 606 | Balances Without Adoption          
Net revenue $ 97,190     $ 174,304  
Cost of goods sold 62,826     110,182  
Other expense, net (3,492)     (7,563)  
Research and development 13,744     27,665  
Selling and marketing 15,408     28,634  
General and administrative 10,715     26,400  
Provision for income taxes 556     1,016  
Net loss $ (9,551)     $ (27,156)  
Net loss per share - basic and diluted $ (0.11)     $ (0.31)  
ASC 606 | Adjustment Due to ASC 606          
Net revenue $ 5,128     $ 23,843  
Cost of goods sold 1,112     11,706  
Other expense, net 171     259  
Research and development (104)     (136)  
Selling and marketing (269)     (459)  
General and administrative (246)     (289)  
Provision for income taxes (105)     (30)  
Net loss $ 4,911     $ 13,310  
Net loss per share - basic and diluted $ 0.06     $ 0.15