Revenue (Tables)

12 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Summary of Contract with Customer, Asset and Liability

Changes in the contract assets and contract liabilities are as follows (dollars in thousands):

					Change
	June 30, 2023		June 30, 2022		$			%
Assets:
Unbilled accounts receivable – current (1)	$	9,847	$	13,325		(3,478	)		(26	)
Interest receivable – current (2)		379		493		(114	)		(23	)
Long-term accounts receivable (3)		4,734		5,301		(567	)		(11	)
Interest receivable – non-current (3)		673		683		(10	)		(1	)
Liabilities:
Customer advances		20,777		25,290		(4,513	)		(18	)
Deferred revenue – current		72,185		75,375		(3,190	)		(4	)
Deferred revenue – non-current		27,079		24,694		2,385			10

(1)Included in accounts receivable on the consolidated balance sheets

(2)Included in prepaid expenses and other current assets on the consolidated balance sheets

(3)Included in other assets on the consolidated balance sheets

Schedule of Revenue Recognition Based on Remaining Performance Obligations related to Warranty

The following table represents the Company's expected revenue recognition based on the remaining performance obligations related to long-term warranty and non-cancellable post-warranty services as of June 30, 2023 (in thousands):

	Fiscal years
	2024		2025		2026		Thereafter
Long-term warranty and service	$	29,796	$	21,962	$	13,127	$	7,358