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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 104,679 $ 116,369
Restricted cash 553 560
Accounts receivable, net of allowance for doubtful accounts of $1,317 and $1,048 as of September 30, 2021 and June 30, 2021, respectively [1] 94,038 85,360
Inventories 126,493 125,929
Prepaid expenses and other current assets [2] 22,263 21,547
Deferred cost of revenue 2,492 3,008
Total current assets 350,518 352,773
Property and equipment, net 12,263 12,332
Investment in joint venture 14,742 15,935
Operating lease right-of-use assets, net 21,278 22,522
Goodwill 57,951 57,960
Intangible assets, net 378 435
Restricted cash 1,259 1,272
Other assets 17,387 16,869
Total assets 475,776 480,098
Current liabilities:    
Accounts payable 22,569 19,467
Accrued compensation 20,848 26,865
Operating lease liabilities, current 8,263 8,169
Other accrued liabilities 31,255 27,471
Customer advances 22,828 24,937
Deferred revenue 78,890 81,660
Short-term debt 3,664 3,790
Total current liabilities 188,317 192,359
Long-term liabilities:    
Operating lease liabilities, non-current 15,886 17,441
Long-term other liabilities 7,835 7,766
Deferred revenue 23,828 23,685
Long-term debt 194,145 170,007
Total liabilities 430,011 411,258
Commitments and contingencies (Note 9)
Stockholders' equity:    
Common stock, $0.001 par value; authorized: 200,000,000 shares as of September 30, 2021 and June 30, 2021, respectively; issued and outstanding: 90,918,976 and 90,821,661 shares at September 30, 2021 and June 30, 2021, respectively 91 91
Additional paid-in-capital 531,553 554,680
Accumulated other comprehensive income 2,324 2,093
Accumulated deficit (488,203) (488,024)
Total stockholders' equity 45,765 68,840
Total liabilities and stockholders' equity $ 475,776 $ 480,098
[1] Includes trade receivable from the China joint venture, an equity method investment of $19,579 and $8,822 at September 30, 2021 and June 30, 2021, respectively. See Note 14.
[2] Includes other receivable from the China joint venture, an equity method investment of $766 and $187 at September 30, 2021 and June 30, 2021, respectively.