Supplemental Financial Information (Tables)

9 Months Ended

Mar. 31, 2025

Supplemental Financial Information Disclosure [Abstract]

Schedule of Financing Receivables

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

	March 31, 2025		June 30, 2024
Financing receivables	$	3,388	$	2,871
Allowance for credit losses		—		—
Total, net	$	3,388	$	2,871
Reported as:
Current	$	1,039	$	1,340
Non-current		2,349		1,531
Total, net	$	3,388	$	2,871

Schedule of Inventories

Inventories consisted of the following (in thousands):

	March 31, 2025		June 30, 2024
Raw materials	$	53,849	$	57,699
Work-in-process		14,333		13,629
Finished goods		78,263		66,996
Inventories, net	$	146,445	$	138,324

Schedule of Prepaid and Other Current Assets

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

	March 31, 2025		June 30, 2024
Value added tax receivables	$	9,428	$	4,026
Prepaid commissions		4,853		5,288
Capitalized contract costs		1,875		1,876
Income tax receivable		1,363		368
Dividend receivable from JV		—		2,460
Other prepaid assets		6,855		5,018
Other current assets		4,829		3,970
Total prepaid and other current assets	$	29,203	$	23,006

Schedule of Property and Equipment, Net

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

	March 31, 2025			June 30, 2024
Machinery and equipment	$	47,930		$	45,539
Leasehold improvements		31,956			30,994
Software		11,333			11,308
Computer and office equipment		6,534			6,347
Furniture and fixtures		1,966			1,719
Construction in progress		3,992			2,550
		103,711			98,457
Less: Accumulated depreciation		(76,630	)		(73,683	)
Property and equipment, net	$	27,081		$	24,774

Schedule of Goodwill

Activity related to goodwill consisted of the following (in thousands):

	March 31, 2025		June 30, 2024
Balance at the beginning of the period	$	57,672	$	57,681
Currency translation		48		(9	)
Balance at the end of the period	$	57,720	$	57,672

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	March 31, 2025		June 30, 2024
Capitalized contract costs	$	5,397	$	7,768
Long-term accounts receivable		3,338		2,859
Capitalized software costs		8,650		4,683
Purchased intangible assets, net		26		59
Deferred tax asset		690		659
Other long-term assets		3,217		1,981
Total other assets		21,318		18,009

Schedule of Other Accrued Liabilities

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

	March 31, 2025		June 30, 2024
Value added tax liabilities	$	12,928	$	5,048
Commissions due to third parties		1,325		5,202
Refunds due to customers		4,355		6,079
Accrued royalties		3,136		2,939
Accrued consulting		1,674		1,238
Interest payable		1,374		485
Income tax payable		1,250		1,206
Other liabilities		8,901		6,311
Total other accrued liabilities	$	34,943	$	28,508

Schedule of Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss in the stockholders' equity section of the Company’s unaudited condensed consolidated balance sheets are as follows (in thousands):

	March 31, 2025			June 30, 2024
Cumulative foreign currency translation adjustment	$	(5,712	)	$	(4,777	)
Defined benefit pension obligation		555			555
Accumulated other comprehensive loss	$	(5,157	)	$	(4,222	)

Schedule of Statements of Operations

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

	Three Months Ended March 31,						Nine Months Ended March 31,
	2025			2024			2025			2024
Interest income	$	322		$	303		$	903		$	956
Foreign currency exchange gain (loss)		(1,033	)		864			1,318			(1,370	)
Costs for hedging activities		(630	)		(647	)		(1,826	)		(1,335	)
Other, net		47			4			(38	)		84
Total other income (expense), net	$	(1,294	)	$	524		$	357		$	(1,665	)