XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue - Summary of Contract with Customer, Asset and Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Contract assets:    
Unbilled accounts receivable – current [1] $ 19,131 $ 9,847
Interest receivable – current [2] 305 379
Long-term accounts receivable [3] 2,859 4,734
Interest receivable – non-current [3] 432 673
Contract liabilities:    
Customer advances 13,988 20,777
Deferred revenue – current 71,649 72,185
Deferred revenue – non-current 24,114 $ 27,079
Change in assets, value:    
Change in unbilled accounts receivable – current, value [1] 9,284  
Change in interest receivable – current, value [2] (74)  
Change in long-term accounts receivable, value [3] (1,875)  
Change in Interest receivable – non-current, value [3] (241)  
Change in liabilities, value:    
Change in customer advances, value (6,789)  
Change in deferred revenue – current, value (536)  
Change in deferred revenue – non-current, value $ (2,965)  
Change in assets, percentage:    
Change in unbilled accounts receivable – current, percentage [1] 94.00%  
Change in interest receivable – current, percentage [2] (20.00%)  
Change in long-term accounts receivable, percentage [3] (40.00%)  
Change in Interest receivable – non-current, percentage [3] (36.00%)  
Change in liabilities, percentage:    
Change in customer advances, percentage (33.00%)  
Change in deferred revenue – current, percentage (1.00%)  
Change in deferred revenue – non-current, percentage (11.00%)  
[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