Selected Consolidated Financial Statement Information

3 Months Ended

Sep. 30, 2020

Quarterly Financial Information Disclosure [Abstract]

Selected Consolidated Financial Statement Information

2. Selected Consolidated Financial Statement Information

Accounts Receivable, Net

Accounts receivable consists of the following:

	September 30,		June 30,
	2020		2020
Accounts receivable	$	31,662	$	26,971
Less: Allowance for doubtful accounts	(1,689)		(1,759)
Accounts receivable, net	$	29,973	$	25,212

Inventories

Inventories consist of the following:

	September 30,		June 30,
	2020		2020
Raw materials	$	9,289	$	8,508
Work in process	3,459		2,637
Finished goods	16,404		16,561
Inventories	$	29,152	$	27,706

Property and Equipment, Net

Property and equipment consists of the following:

	September 30,		June 30,
	2020		2020
Land	$	572	$	572
Building	22,420		22,420
Equipment	18,097		18,255
Furniture	3,345		3,326
Leasehold improvements	681		672
Construction in progress	3,895		3,251
	49,010		48,496
Less: Accumulated depreciation	(20,778)		(20,686)
Property and equipment, net	$	28,232	$	27,810

Accrued Expenses

Accrued expenses consist of the following:

	September 30,		June 30,
	2020		2020
Acquisition consideration	$	10,000	$	9,914
Accrued vacation	5,420		5,536
Salaries and bonus	4,489		8,476
Commissions	4,311		2,122
Accrued excise, sales and other taxes	2,011		2,145
Clinical studies	929		1,420
Other accrued expenses	3,032		1,487
Accrued expenses	$	30,192	$	31,100