Balance Sheet Components (Tables)

6 Months Ended

Dec. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Schedule of Inventories

The following tables provide details of the selected balance sheet items (in thousands):

Inventories:

	December 31, 2021		June 30, 2021
Finished goods	$	923,702	$	761,694
Work in process	220,407		80,472
Purchased parts and raw materials	249,563		198,798
Total inventories	$	1,393,672	$	1,040,964

Schedule of Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets:

	December 31, 2021		June 30, 2021
Other receivables (1)	$	120,085	$	99,921
Prepaid income tax	13,686		12,288
Prepaid expenses	6,715		6,719
Deferred service costs	5,426		4,900
Restricted cash	251		251
Others	8,615		6,116
Total prepaid expenses and other current assets	$	154,778	$	130,195

__________________________

(1) Includes other receivables from contract manufacturers based on certain buy-sell arrangements of $99.5 million and $76.2 million as of December 31, 2021 and June 30, 2021, respectively.

Schedule of Cash, Cash Equivalents and Restricted Cash

Cash, cash equivalents and restricted cash:

	December 31, 2021		June 30, 2021
Cash and cash equivalents	$	247,407	$	232,266
Restricted cash included in prepaid expenses and other current assets	251		251
Restricted cash included in other assets	927		932
Total cash, cash equivalents and restricted cash	$	248,585	$	233,449

Schedule of Property, Plant, and Equipment

Property, Plant, and Equipment:

	December 31, 2021		June 30, 2021
Buildings	$	143,509	$	86,930
Land	84,616		76,421
Machinery and equipment	108,283		97,671
Building construction in progress (1)	303		87,438
Building and leasehold improvements	44,649		26,640
Software	23,178		22,592
Furniture and fixtures	32,602		22,843
	437,140		420,535
Accumulated depreciation and amortization	(156,858)		(145,822)
Property, plant and equipment, net	$	280,282	$	274,713

__________________________

(1) Primarily relates to the development and construction costs associated with the Company’s Green Computing Park located in San Jose, California, and a new building in Taiwan.

Schedule of Other Assets

Other Assets:

	December 31, 2021		June 30, 2021
Operating lease right-of-use asset	$	23,622	$	20,047
Deferred service costs, non-current	5,896		5,421
Prepaid expense, non-current	1,914		1,973
Investment in auction rate security	1,556		1,556
Deposits	1,243		1,669
Restricted cash, non-current	927		932
Other	1,578		528
Total other assets	$	36,736	$	32,126

Schedule of Accrued Liabilities

Accrued Liabilities:    

	December 31, 2021		June 30, 2021
Accrued payroll and related expenses	$	45,315	$	45,770
Contract manufacturing liabilities	41,049		45,319
Customer deposits	30,002		32,419
Accrued warranty costs	8,903		10,185
Accrued cooperative marketing expenses	8,459		5,652
Operating lease liability	6,431		6,322
Accrued professional fees	2,240		2,737
Other	28,612		30,446
Total accrued liabilities	$	171,010	$	178,850

Schedule of Other Long-term Liabilities

Other Long-term Liabilities:

	December 31, 2021		June 30, 2021
Accrued unrecognized tax benefits including related interests and penalties, non-current	$	19,203	$	17,841
Operating lease liability, non-current	17,625		14,539
Accrued warranty costs, non-current	2,680		2,678
Other	1,107		6,074
Total other long-term liabilities	$	40,615	$	41,132

Reconciliation of the Changes in Accrued Warranty Costs

Product Warranties:

	Three Months Ended December 31,				Six Months Ended December 31,
	2021		2020		2021		2020
Balance, beginning of the period	$	12,233	$	13,727	$	12,863	$	12,379
Provision for warranty	6,057		7,112		12,442		15,459
Costs utilized	(6,722)		(7,453)		(13,920)		(15,060)
Change in estimated liability for pre-existing warranties	15		118		198		726
Balance, end of the period	11,583		13,504		11,583		13,504
Current portion	8,903		10,904		8,903		10,904
Non-current portion	$	2,680	$	2,600	$	2,680	$	2,600