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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Total AOS Shareholders' Equity
Common Shares
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, including portion attributable to noncontrolling interest $ 431,888              
Beginning balance at Jun. 30, 2020   $ 293,689 $ 64 $ (66,184) $ 246,103 $ (5,127) $ 118,833  
Beginning balance, noncontrolling interest at Jun. 30, 2020               $ 138,199
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of common stock options and release of restricted stock units (in shares)     0          
Exercise of common stock options and release of restricted stock units 1,495 1,495     1,495      
Reissuance of treasury stock upon exercise of common stock options and release of RSUs 66 66   87     (21)  
Withholding tax on restricted stock units (953) (953)     (953)      
Issuance of shares under ESPP (in shares)     1          
Issuance of shares under ESPP 1,636 1,636     1,635      
Share-based compensation 4,700 4,700     4,700      
Restricted stock units settlement in connection with service 2,000 2,000     2,000      
Net loss 22,477 22,477         22,477  
Net gain (loss) attributable to noncontrolling interest (1,170)             (1,170)
Net income including noncontrolling interest through December 1, 2021 21,307              
Cumulative translation adjustment   6,608       6,608    
Cumulative translation adjustment, attributable to noncontrolling interest               5,909
Foreign currency translation adjustment 12,517              
Ending balance at Dec. 31, 2020   331,718 $ 65 (66,097) 254,980 1,481 141,289  
Ending balance, noncontrolling interest at Dec. 31, 2020               142,938
Ending balance, including portion attributable to noncontrolling interest at Dec. 31, 2020 474,656              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, including portion attributable to noncontrolling interest 449,222              
Beginning balance at Sep. 30, 2020   309,108 $ 64 (66,171) 248,967 (2,146) 128,394  
Beginning balance, noncontrolling interest at Sep. 30, 2020               140,114
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of common stock options and release of restricted stock units (in shares)     0          
Exercise of common stock options and release of restricted stock units 1,495 1,495     1,495      
Reissuance of treasury stock upon exercise of common stock options and release of RSUs 66 66   74     (8)  
Withholding tax on restricted stock units (541) (541)     (541)      
Issuance of shares under ESPP (in shares)     1          
Issuance of shares under ESPP 1,636 1,636     1,635      
Share-based compensation 2,424 2,424     2,424      
Restricted stock units settlement in connection with service 1,000 1,000     1,000      
Net loss 12,903 12,903         12,903  
Net gain (loss) attributable to noncontrolling interest (363)             (363)
Net income including noncontrolling interest through December 1, 2021 12,540              
Cumulative translation adjustment   3,627       3,627    
Cumulative translation adjustment, attributable to noncontrolling interest               3,187
Foreign currency translation adjustment 6,814              
Ending balance at Dec. 31, 2020   331,718 $ 65 (66,097) 254,980 1,481 141,289  
Ending balance, noncontrolling interest at Dec. 31, 2020               142,938
Ending balance, including portion attributable to noncontrolling interest at Dec. 31, 2020 474,656              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, including portion attributable to noncontrolling interest 474,656              
Beginning balance, including portion attributable to noncontrolling interest 516,325              
Beginning balance at Jun. 30, 2021 373,205 373,205 $ 66 (66,064) 259,993 2,315 176,895  
Beginning balance, noncontrolling interest at Jun. 30, 2021 143,120             143,120
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of common stock options and release of restricted stock units (in shares)     0          
Exercise of common stock options and release of restricted stock units 301 301     301      
Reissuance of treasury stock upon exercise of common stock options and release of RSUs 0 0   18     (18)  
Withholding tax on restricted stock units (622) (622)     (622)      
Issuance of shares under ESPP (in shares)     1          
Issuance of shares under ESPP 2,423 2,423     2,422      
Share-based compensation 12,916 12,916     12,916      
Restricted stock units settlement in connection with service 400 400     400      
Net loss 406,422 406,422         406,422  
Net gain (loss) attributable to noncontrolling interest 20             20
Net income including noncontrolling interest through December 1, 2021 406,442              
Cumulative translation adjustment   738       738    
Cumulative translation adjustment, attributable to noncontrolling interest               749
Foreign currency translation adjustment 1,487              
Deconsolidation of noncontrolling interest (145,682) (1,793)       (1,793)   (143,889)
Ending balance at Dec. 31, 2021 793,990 793,990 $ 67 (66,046) 275,410 1,260 583,299  
Ending balance, noncontrolling interest at Dec. 31, 2021 0             0
Ending balance, including portion attributable to noncontrolling interest at Dec. 31, 2021 793,990              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, including portion attributable to noncontrolling interest 541,990              
Beginning balance at Sep. 30, 2021   400,871 $ 66 (66,052) 264,321 2,229 200,307  
Beginning balance, noncontrolling interest at Sep. 30, 2021               141,119
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of common stock options and release of restricted stock units (in shares)     0          
Exercise of common stock options and release of restricted stock units 301 301     301      
Reissuance of treasury stock upon exercise of common stock options and release of RSUs 0 0   6     (6)  
Withholding tax on restricted stock units (448) (448)     (448)      
Issuance of shares under ESPP (in shares)     1          
Issuance of shares under ESPP 2,423 2,423     2,422      
Share-based compensation 8,414 8,414     8,414      
Restricted stock units settlement in connection with service 400 400     400      
Net loss 382,998 382,998         382,998  
Net gain (loss) attributable to noncontrolling interest 2,007             2,007
Net income including noncontrolling interest through December 1, 2021 385,005              
Cumulative translation adjustment   824       824    
Cumulative translation adjustment, attributable to noncontrolling interest               763
Foreign currency translation adjustment 1,587              
Deconsolidation of noncontrolling interest (145,682) (1,793)       (1,793)   (143,889)
Ending balance at Dec. 31, 2021 793,990 $ 793,990 $ 67 $ (66,046) $ 275,410 $ 1,260 $ 583,299  
Ending balance, noncontrolling interest at Dec. 31, 2021 0             $ 0
Ending balance, including portion attributable to noncontrolling interest at Dec. 31, 2021 793,990              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, including portion attributable to noncontrolling interest $ 793,990