Unaudited Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Cash flows from operating activities
Net loss	$ (2,714)	$ (18,932)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	4,552	4,398
Share-based compensation	7,382	7,441
Amortization of debt issuance costs	799	711
Provision (recovery) from credit losses	46	(145)
Provision for write-down of inventories	2,343	3,682
Income from equity method investment	(3,829)	(1,028)
Net deferred gross profit on sales to the JV	4,120	2,156
Provision for deferred income taxes	106	939
Changes in assets and liabilities:
Accounts receivable	14,743	1,869
Inventories	(14,607)	(22,667)
Prepaid expenses and other assets	(3,847)	4,431
Deferred cost of revenue	67	(446)
Accounts payable	(5,232)	11,979
Operating lease liabilities, net of operating lease right-of-use assets	491	(123)
Accrued compensation and accrued liabilities	(102)	(9,870)
Customer advances	(1,966)	(5,296)
Deferred revenues	10,216	(885)
Net cash provided by (used in) operating activities	12,568	(21,786)
Cash flows from investing activities
Purchases of property and equipment	(2,952)	(3,136)
Capitalized costs for software to be sold	(2,169)	0
Net cash used in investing activities	(5,121)	(3,136)
Cash flows from financing activities
Proceeds from the issuance of common stock to employees	856	1,360
Taxes paid related to net share settlement of equity awards	(90)	(117)
Paydown under Term Loan Facility	(6,000)	(4,500)
Debt issuance costs	(173)	0
Borrowings under Revolving Credit Facility	27,000	0
Repayments under Revolving Credit Facility	(20,000)	0
Net cash provided by (used in) financing activities	1,593	(3,257)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	812	(869)
Net increase (decrease) in cash, cash equivalents and restricted cash	9,852	(29,048)
Cash, cash equivalents and restricted cash at beginning of period	70,392	91,202
Cash, cash equivalents and restricted cash at end of period	80,244	62,154
Supplemental non-cash disclosure:
Transfers from inventory to property and equipment, net	2,533	3,285
Transfers from inventory to prepaid and other assets	1,218	0
Lease liability to leasehold improvement	1,251	2,593
Other balance sheet items reclassed to property and equipment	242	0
Unpaid capitalized software costs to be sold at end of period	738	0
Unpaid purchase of property and equipment at end of period	$ 360	$ 174