XML 46 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue - Summary of Contract with Customer, Asset and Liability (Details) - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2025
Jun. 30, 2024
Contract Assets:    
Unbilled accounts receivable - current [1] $ 11,298 $ 19,131
Interest receivable - current [2] 293 305
Long-term accounts receivable [3] 3,338 2,859
Interest receivable - non-current [3] 207 432
Contract Liabilities:    
Customer advances 12,194 13,988
Deferred revenue – current 81,753 71,649
Deferred revenue – non-current 25,591 $ 24,114
Change in assets, value:    
Change in unbilled accounts receivable – current, value [1] (7,833)  
Change in interest receivable – current, value [2] (12)  
Change in long-term accounts receivable, value [3] 479  
Change in Interest receivable – non-current, value [3] (225)  
Change in liabilities, value:    
Change in customer advances, value (1,794)  
Change in deferred revenue – current, value 10,104  
Change in deferred revenue – non-current, value $ 1,477  
Change in assets, percentage:    
Change in unbilled accounts receivable – current, percentage [1] (41.00%)  
Change in interest receivable – current, percentage [2] (4.00%)  
Change in long-term accounts receivable, percentage [3] 17.00%  
Change in Interest receivable – non-current, percentage [3] (52.00%)  
Change in liabilities, percentage:    
Change in customer advances, percentage (13.00%)  
Change in deferred revenue – current, percentage 14.00%  
Change in deferred revenue – non-current, percentage 6.00%  
[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.