XML 71 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance sheet information - Intangibles and Other Accrued Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2018
Balance Sheet Related Disclosures [Abstract]          
Goodwill $ 28,700   $ 28,700   $ 28,700
Acquired developed technology 13,875   13,875   13,875
Less accumulated amortization (12,058)   (12,058)   (11,491)
Intangible assets, net 1,817   1,817   2,384
Amortization of intangible assets 283 $ 283 567 $ 566  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
2019 436   436    
2020 872   872    
2021 509   509    
Accrued Liabilities, Current [Abstract]          
Accrued compensation and benefits 6,923   6,923   12,024
Accrued royalties 12,218   12,218   16,298
Customer overpayments and related reserves 3,409   3,409   5,356
Other accrued expenses 6,817   6,817   5,125
Total accrued expenses $ 29,367   $ 29,367   $ 38,803 [1]
[1] See Note 1 for a summary of adjustments.