Supplemental Financial Information (Tables)

9 Months Ended

Mar. 31, 2024

Supplemental Financial Information Disclosure [Abstract]

Schedule of Financing Receivables

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

	March 31, 2024			June 30, 2023
Financing receivables	$	4,193		$	5,854
Allowance for credit losses		(798	)		(798	)
Total, net	$	3,395		$	5,056
Reported as:
Current	$	1,496		$	2,016
Non-current		1,899			3,040
Total, net	$	3,395		$	5,056

Schedule of Inventories

Inventories consisted of the following (in thousands):

	March 31, 2024		June 30, 2023
Raw materials	$	63,193	$	62,945
Work-in-process		16,619		17,469
Finished goods		79,754		64,736
Inventories	$	159,566	$	145,150

Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consisted of the following (in thousands):

	March 31, 2024		June 30, 2023
Value added tax receivables	$	3,766	$	12,023
Prepaid commissions		5,637		5,866
Capitalized contract costs		1,834		1,782
Income tax receivable		1,148		495
Other prepaid assets		4,773		5,763
Other current assets		1,885		1,683
Total prepaid and other current assets	$	19,043	$	27,612

Schedule of Property and Equipment, Net

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

	March 31, 2024			June 30, 2023
Machinery and equipment	$	45,286		$	44,779
Leasehold improvements		31,372			26,641
Computer and office equipment		6,321			7,798
Software		11,269			5,191
Furniture and fixtures		1,641			1,581
Construction in progress		2,330			13,499
		98,219			99,489
Less: Accumulated depreciation		(72,832	)		(78,563	)
Property and equipment, net	$	25,387		$	20,926

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	March 31, 2024		June 30, 2023
Capitalized contract costs	$	11,718	$	9,244
Long-term accounts receivable		3,103		4,734
Capitalized software costs to be sold		4,011		2,853
Deferred tax asset		833		860
Other long-term assets		2,070		2,416
Total other assets	$	21,735	$	20,107

Capitalized software costs to be sold were $4.0 million and $2.9 million as of March 31, 2024 and June 30, 2023, respectively. There was no amortization expense or amounts written down to net realizable value for the capitalized software costs to be sold during the three and nine months ended March 31, 2024, and June 30, 2023.

Schedule of Other Accrued Liabilities

Other accrued liabilities consisted of the following (in thousands):

	March 31, 2024		June 30, 2023
Value added tax liabilities	$	4,609	$	12,709
Commissions due to third parties		5,090		10,499
Refunds due to customers		6,838		3,364
Accrued consulting		940		2,599
Accrued royalties		2,366		2,398
Interest payable		1,436		453
Income tax payable		1,910		900
Other liabilities		7,514		5,349
Total other accrued liabilities	$	30,703	$	38,271

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):

	March 31, 2024			June 30, 2023
Cumulative foreign currency translation adjustment	$	(4,662	)	$	(2,332	)
Defined benefit pension obligation		2,754			2,754
Accumulated other comprehensive income (loss)	$	(1,908	)	$	422

Schedule of Statements of Operations

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

	Three Months Ended March 31,						Nine Months Ended March 31,
	2024			2023			2024			2023
Interest expense	$	(2,884	)	$	(2,724	)	$	(8,728	)	$	(7,630	)
Foreign currency exchange gain (loss)		861			(244	)		(1,373	)		(528	)
Other, net		(337	)		(254	)		(292	)		(453	)
Total other expense, net	$	(2,360	)	$	(3,222	)	$	(10,393	)	$	(8,611	)