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Supplemental Financial Information (Tables)
12 Months Ended
Jun. 30, 2024
Supplemental Financial Information Disclosure [Abstract]  
Schedule of Financing Receivables

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

 

 

 

June 30, 2024

 

 

June 30, 2023

 

Financing receivable

 

$

2,871

 

 

$

5,854

 

Allowance for credit losses

 

 

 

 

 

(798

)

Total, net

 

$

2,871

 

 

$

5,056

 

Reported as:

 

 

 

 

 

 

Current

 

$

1,340

 

 

$

2,016

 

Non-current

 

 

1,531

 

 

 

3,040

 

Total, net

 

$

2,871

 

 

$

5,056

 

Schedule of Inventories

Inventories consisted of the following (in thousands):

 

 

 

June 30,
2024

 

 

June 30,
2023

 

Raw materials

 

$

57,699

 

 

$

62,945

 

Work-in-process

 

 

13,629

 

 

 

17,469

 

Finished goods

 

 

66,996

 

 

 

64,736

 

Total inventories

 

$

138,324

 

 

$

145,150

 

Schedule of Prepaid and Other Current Assets

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

 

 

 

June 30,
2024

 

 

June 30,
2023

 

Value added tax receivables

 

$

4,026

 

 

$

12,023

 

Prepaid commissions

 

 

5,288

 

 

 

5,866

 

Capitalized contract costs

 

 

1,876

 

 

 

1,782

 

Income tax receivable

 

 

368

 

 

 

495

 

Dividend receivable from JV

 

 

2,460

 

 

 

 

Other prepaid assets

 

 

5,018

 

 

 

5,763

 

Other current assets

 

 

3,970

 

 

 

1,683

 

Total prepaid and other current assets

 

$

23,006

 

 

$

27,612

 

Schedule of Property and Equipment, Net

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

 

 

 

June 30,
2024

 

 

June 30,
2023

 

Machinery and equipment

 

$

45,539

 

 

$

44,779

 

Leasehold improvements

 

 

30,994

 

 

 

26,641

 

Computer and office equipment

 

 

6,347

 

 

 

7,798

 

Software

 

 

11,308

 

 

 

5,191

 

Furniture and fixtures

 

 

1,719

 

 

 

1,581

 

Construction in progress

 

 

2,550

 

 

 

13,499

 

 

 

98,457

 

 

 

99,489

 

Less: Accumulated depreciation

 

 

(73,683

)

 

 

(78,563

)

Total property and equipment, net

 

$

24,774

 

 

$

20,926

 

Schedule of Other Assets

Other assets consisted of the following (in thousands):

 

 

 

June 30,
2024

 

 

June 30,
2023

 

Capitalized contract costs

 

$

7,768

 

 

$

9,244

 

Long-term accounts receivable

 

 

2,859

 

 

 

4,734

 

Capitalized software costs to be sold

 

 

4,683

 

 

 

2,853

 

Deferred tax asset

 

 

659

 

 

 

860

 

Other long-term assets

 

 

1,981

 

 

 

2,416

 

Total other assets

 

$

17,950

 

 

$

20,107

 

Schedule of Other Accrued Liabilities

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

 

 

 

June 30,
2024

 

 

June 30,
2023

 

Value added tax liabilities

 

$

5,202

 

 

$

12,709

 

Commissions due to third parties

 

 

5,048

 

 

 

10,499

 

Refunds due to customers

 

 

6,079

 

 

 

3,364

 

Accrued consulting

 

 

1,238

 

 

 

2,599

 

Accrued royalties

 

 

2,939

 

 

 

2,398

 

Interest payable

 

 

485

 

 

 

453

 

Income tax payable

 

 

1,206

 

 

 

900

 

Other liabilities

 

 

6,311

 

 

 

5,349

 

Total other accrued liabilities

 

$

28,508

 

 

$

38,271

 

 

Schedule of Components of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component (in thousands):

 

 

 

Cumulative Translation Adjustment

 

 

Defined
Pension
Benefit
Obligation

 

 

Total

 

Balance at June 30, 2022

 

$

(1,541

)

 

$

3,947

 

 

$

2,406

 

Other comprehensive loss

 

 

(791

)

 

 

(1,193

)

 

 

(1,984

)

Balance at June 30, 2023

 

$

(2,332

)

 

$

2,754

 

 

$

422

 

Other comprehensive loss

 

 

(2,445

)

 

 

(2,199

)

 

 

(4,644

)

Balance at June 30, 2024

 

$

(4,777

)

 

$

555

 

 

$

(4,222

)

Schedule of Consolidated Statement of Operations

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

 

 

 

Years Ended June 30,

 

 

 

2024

 

 

2023

 

 

2022

 

Foreign currency transaction loss

 

$

(2,046

)

 

$

(878

)

 

$

(2,618

)

Other, net

 

 

(492

)

 

 

(232

)

 

 

356

 

Total other expense, net

 

$

(2,538

)

 

$

(1,110

)

 

$

(2,262

)