XML 41 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue - Summary of Contract with Customer, Asset and Liability (Details) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2023
Jun. 30, 2023
Contract Assets:    
Unbilled accounts receivable - current [1] $ 13,187 $ 9,847
Interest receivable - current [2] 332 379
Long-term accounts receivable [3] 4,564 4,734
Interest receivable - non-current [3] 605 673
Contract Liabilities:    
Customer advances 22,677 20,777
Deferred revenue – current 77,406 72,185
Deferred revenue – non-current 24,809 $ 27,079
Change in assets, value:    
Change in unbilled accounts receivable – current, value [1] 3,340  
Change in interest receivable – current, value [2] (47)  
Change in long-term accounts receivable, value [3] (170)  
Change in Interest receivable – non-current, value [3] (68)  
Change in liabilities, value:    
Change in customer advances, value 1,900  
Change in deferred revenue – current, value 5,221  
Change in deferred revenue – non-current, value $ (2,270)  
Change in assets, percentage:    
Change in unbilled accounts receivable – current, percentage [1] 34.00%  
Change in interest receivable – current, percentage [2] (12.00%)  
Change in long-term accounts receivable, percentage [3] (4.00%)  
Change in Interest receivable – non-current, percentage [3] (10.00%)  
Change in liabilities, percentage:    
Change in customer advances, percentage 9.00%  
Change in deferred revenue – current, percentage 7.00%  
Change in deferred revenue – non-current, percentage (8.00%)  
[1] Included in accounts receivable on the unaudited condensed consolidated balance sheets.
[2] Included in prepaid expenses and other current assets on the unaudited condensed consolidated balance sheets.
[3] Included in other assets on the unaudited condensed consolidated balance sheets.