XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Total net revenue $ 114,760 $ 116,275 $ 211,253 $ 223,717
Total cost of revenue [1] 71,793 73,648 133,689 141,566
Research and development [2] 14,641 14,697 28,733 29,079
Products        
Total net revenue [3] 63,269 60,721 107,892 113,480
Total cost of revenue 39,248 35,520 68,098 67,029
Services        
Total net revenue [4] 51,491 55,554 103,361 110,237
Total cost of revenue 32,545 38,128 65,591 74,537
Revenue from Joint Venture        
Total cost of revenue 9,916 6,203 15,823 14,248
Research and development 487 415 1,266 994
Revenue from Joint Venture | Products        
Total net revenue 16,715 8,816 25,584 14,735
Revenue from Joint Venture | Services        
Total net revenue $ 2,494 $ 2,679 $ 5,451 $ 5,494
[1] Includes cost of revenue from sales to the China joint venture, an equity method investment, of $9,916 and $15,823 during the three and six months ended December 31, 2022, respectively, and $6,203 and $14,248 during the three and six months ended December 31, 2021, respectively.
[2] Includes charge back to the China joint venture, an equity method investment, related to a research and development project of $487 and $1,266 during the three and six months ended December 31, 2022, respectively, and $415 and $994 during the three and six months ended December 31, 2021, respectively.
[3] Includes sales to the China joint venture, an equity method investment, of $16,715 and $25,584 during the three and six months ended December 31, 2022, and $8,816 and $14,735 during the three and six months ended December 31, 2021, respectively. See Note 14.
[4] Includes sales to the China joint venture, an equity method investment, of $2,494 and $5,451 during the three and six months ended December 31, 2022, respectively, and $2,679 and $5,494 during the three and six months ended December 31, 2021, respectively. See Note 14.