Revenue (Tables)

12 Months Ended

Jun. 30, 2024

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, 2024		June 30, 2023		$			%
Contract assets:
Unbilled accounts receivable – current (1)	$	19,131	$	9,847		9,284			94
Interest receivable – current (2)		305		379		(74	)		(20	)
Long-term accounts receivable (3)		2,859		4,734		(1,875	)		(40	)
Interest receivable – non-current (3)		432		673		(241	)		(36	)
Contract liabilities:
Customer advances		13,988		20,777		(6,789	)		(33	)
Deferred revenue – current		71,649		72,185		(536	)		(1	)
Deferred revenue – non-current		24,114		27,079		(2,965	)		(11	)

(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 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, 2024 (in thousands):

	Fiscal years
	2025		2026		2027		Thereafter
Long-term warranty and service	$	27,414	$	21,476	$	11,792	$	4,175

Summary of Expenses Related to Capitalized Costs

The Company has classified the capitalized costs to obtain a contract as a component of prepaid expenses and other current assets and other assets with respect to the current and non-current portions of capitalized costs, respectively, on the consolidated balance sheets.

	Fiscal years
	2024		2023		2022
Amortization of capitalized contract costs	$	4,068	$	3,631	$	3,320
Impairment loss on capitalized contracts		128		756		611