Revenue (Tables)

9 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Summary of Contract with Customer, Asset and Liability

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

					Change
	March 31, 2024		June 30, 2023		$			%
Contract Assets:
Unbilled accounts receivable – current (1)	$	14,890	$	9,847		5,043			51	%
Interest receivable – current (2)		325		379		(54	)		(14	%)
Long-term accounts receivable (3)		3,103		4,734		(1,631	)		(34	%)
Interest receivable – non-current (3)		483		673		(190	)		(28	%)
Contract Liabilities:
Customer advances		15,392		20,777		(5,385	)		(26	%)
Deferred revenue – current		73,734		72,185		1,549			2	%
Deferred revenue – non-current		23,624		27,079		(3,455	)		(13	%)

(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.

Schedule of Remaining Performance Obligations related to Warranty

The following table represents the Company's remaining performance obligations related to long-term warranty and non-cancellable post-warranty services as of March 31, 2024 (in thousands):

	Fiscal years of revenue recognition
	2024		2025		2026		Thereafter
Long-term warranty and non-cancellable post-warranty services	$	7,991	$	28,735	$	18,712	$	8,358

Summary of Expenses Related to Capitalized Costs (Details)

Expenses related to capitalized costs to obtain a contract consisted of the following (in thousands):

	Three Months Ended March 31,				Nine Months Ended March 31,
	2024		2023		2024		2023
Amortization of capitalized contract costs	$	1,297	$	973	$	2,940	$	2,820
Impairment loss on capitalized contracts		34		156		110		556