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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 107,322 $ 107,577
Restricted cash 8,692 997
Accounts receivable, net of allowance for doubtful accounts of $745 and $1,268 as of December 31, 2020 and June 30, 2020, respectively [1] 65,367 90,599
Inventories 138,655 134,374
Prepaid expenses and other current assets [2] 22,309 21,227
Deferred cost of revenue 2,577 2,712
Total current assets 344,922 357,486
Property and equipment, net 13,773 15,349
Investment in joint venture 17,019 13,929
Operating lease right-of-use assets, net 26,110 28,647
Goodwill 57,963 57,717
Intangible assets, net 549 663
Restricted cash 1,340 1,337
Other assets 16,466 15,799
Total assets 478,142 490,927
Current liabilities:    
Accounts payable 10,876 23,126
Accrued compensation 21,942 17,963
Operating lease liabilities, current 8,587 8,224
Other accrued liabilities 24,396 27,180
Customer advances 19,516 22,571
Deferred revenue 80,884 83,207
Short-term debt 12,530  
Total current liabilities 178,731 182,271
Long-term liabilities:    
Operating lease liabilities, non-current 20,965 24,173
Long-term other liabilities 9,195 7,416
Deferred revenue 23,391 24,125
Long-term debt 168,082 189,307
Total liabilities 400,364 427,292
Commitments and contingencies (Note 9)
Stockholders' equity:    
Common stock, $0.001 par value; authorized: 200,000,000 shares as of December 31, 2020 and June 30, 2020, respectively; issued and outstanding: 92,989,337 and 91,178,108 shares at December 31, 2020 and June 30, 2020, respectively 93 91
Additional paid-in-capital 551,409 545,741
Accumulated other comprehensive income (loss) 2,818 (484)
Accumulated deficit (476,542) (481,713)
Total stockholders' equity 77,778 63,635
Total liabilities and stockholders' equity $ 478,142 $ 490,927
[1] Includes accounts receivable from the China joint venture of $366 and $3,039 at December 31, 2020 and June 30, 2020, respectively. See Note 14.
[2] Includes receivable from the China joint venture of $430 and $0 at December 31, 2020 and June 30, 2020, respectively.