XML 83 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Total net revenue [1] $ 98,826 $ 102,318 $ 188,403 $ 198,147
Total cost of revenue [2] 60,926 63,938 117,560 121,888
Revenue from Joint Venture        
Total net revenue 2,643 0 6,460 0
Total cost of revenue $ 2,140 $ 0 $ 4,631 $ 0
[1] Includes sales to the China joint venture, an equity method investment of $2,643 and $6,460 for the three and six months ended December 31, 2019 and $0 for both the three and six months ended December 31, 2018, respectively. See Note 14.
[2] Includes cost of revenue from sales to the China joint venture, an equity method investment of $2,140 and $4,631 for the three and six months ended December 31, 2019 and $0 for both the three and six months ended December 31, 2018, respectively. See Note 14.