XML 43 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue - Summary of Contract with Customer, Asset and Liability (Details) - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2024
Jun. 30, 2023
Contract Assets:    
Unbilled accounts receivable - current [1] $ 14,890 $ 9,847
Interest receivable - current [2] 325 379
Long-term accounts receivable [3] 3,103 4,734
Interest receivable - non-current [3] 483 673
Contract Liabilities:    
Customer advances 15,392 20,777
Deferred revenue – current 73,734 72,185
Deferred revenue – non-current 23,624 $ 27,079
Change in assets, value:    
Change in unbilled accounts receivable – current, value [1] 5,043  
Change in interest receivable – current, value [2] (54)  
Change in long-term accounts receivable, value [3] (1,631)  
Change in Interest receivable – non-current, value [3] (190)  
Change in liabilities, value:    
Change in customer advances, value (5,385)  
Change in deferred revenue – current, value 1,549  
Change in deferred revenue – non-current, value $ (3,455)  
Change in assets, percentage:    
Change in unbilled accounts receivable – current, percentage [1] 51.00%  
Change in interest receivable – current, percentage [2] (14.00%)  
Change in long-term accounts receivable, percentage [3] (34.00%)  
Change in Interest receivable – non-current, percentage [3] (28.00%)  
Change in liabilities, percentage:    
Change in customer advances, percentage (26.00%)  
Change in deferred revenue – current, percentage 2.00%  
Change in deferred revenue – non-current, percentage (13.00%)  
[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.