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Supplemental Financial Information (Tables)
6 Months Ended
Dec. 31, 2022
Supplemental Financial Information Disclosure [Abstract]  
Schedule of financing receivables

A summary of the Company’s financing receivables is presented as follows (in thousands):

 

 

 

December 31,
 2022

 

 

June 30,
2022

 

Financing receivables

 

$

6,165

 

 

$

6,137

 

Allowance for credit losses

 

 

(943

)

 

 

(943

)

Total, net

 

$

5,222

 

 

$

5,194

 

Reported as:

 

 

 

 

 

 

Current

 

$

2,245

 

 

$

2,435

 

Non-current

 

 

2,977

 

 

 

2,759

 

Total, net

 

$

5,222

 

 

$

5,194

 

Schedule of inventories

Inventories consisted of the following (in thousands):

 

 

 

December 31,
 2022

 

 

June 30,
2022

 

Raw materials

 

$

65,463

 

 

$

61,871

 

Work-in-process

 

 

16,427

 

 

 

16,367

 

Finished goods

 

 

73,775

 

 

 

64,016

 

Inventories

 

$

155,665

 

 

$

142,254

 

Schedule of property and equipment, net

Property and equipment, net, consisted of the following (in thousands):

 

 

 

December 31,
 2022

 

 

June 30,
2022

 

Furniture and fixtures

 

$

1,666

 

 

$

1,766

 

Computer and office equipment

 

 

8,454

 

 

 

8,605

 

Software

 

 

5,260

 

 

 

5,344

 

Leasehold improvements

 

 

26,777

 

 

 

26,659

 

Machinery and equipment

 

 

47,016

 

 

 

46,522

 

Construction in progress

 

 

2,768

 

 

 

2,999

 

 

 

 

91,941

 

 

 

91,895

 

Less: Accumulated depreciation

 

 

(80,786

)

 

 

(79,210

)

Property and equipment, net

 

$

11,155

 

 

$

12,685

 

 

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):

 

 

 

December 31,
 2022

 

 

June 30,
2022

 

Cumulative foreign currency translation adjustment

 

$

(2,406

)

 

$

(1,541

)

Defined benefit pension obligation

 

 

3,947

 

 

 

3,947

 

Accumulated other comprehensive income

 

$

1,541

 

 

$

2,406

 

Schedule of statement of operations

Other expense, net, consisted of the following (in thousands):

 

 

 

Three Months Ended
December 31,

 

 

Six Months Ended
December 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Interest expense

 

$

(2,644

)

 

$

(2,076

)

 

$

(4,906

)

 

$

(4,115

)

Foreign currency transaction loss

 

 

(33

)

 

 

(633

)

 

 

(284

)

 

 

(1,402

)

Other expense, net

 

 

(154

)

 

 

219

 

 

 

(199

)

 

 

359

 

Total other expense, net

 

$

(2,831

)

 

$

(2,490

)

 

$

(5,389

)

 

$

(5,158

)