Revenue (Tables)

9 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Summary of Contract with Customer, Asset and Liability

Changes in the contract assets and liabilities are as follows (dollars in thousands):

					Change
	March 31, 2025		June 30, 2024		$			%
Contract Assets:
Unbilled accounts receivable – current (1)	$	11,298	$	19,131		(7,833	)		(41	%)
Interest receivable – current (2)		293		305		(12	)		(4	%)
Long-term accounts receivable (3)		3,338		2,859		479			17	%
Interest receivable – non-current (3)		207		432		(225	)		(52	%)
Contract Liabilities:
Customer advances		12,194		13,988		(1,794	)		(13	%)
Deferred revenue – current		81,753		71,649		10,104			14	%
Deferred revenue – non-current		25,591		24,114		1,477			6	%

(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.

Schedule of Remaining Performance Obligations related to Warranty

The following table represents the Company's remaining performance obligations related to long-term warranty and non-cancellable post-warranty services as of March 31, 2025 (in thousands):

	Fiscal years of revenue recognition
	2025		2026		2027		Thereafter
Long-term warranty and non-cancellable post-warranty services	$	7,115	$	28,178	$	18,433	$	6,259

Summary of Expenses Related to Capitalized Costs

Expenses related to capitalized costs to obtain a contract consisted of the following (in thousands):

	Three Months Ended March 31,				Nine Months Ended March 31,
	2025		2024		2025		2024
Amortization of capitalized contract costs	$	869	$	1,297	$	2,489	$	2,940
Impairment loss on capitalized costs		120		34		301		110