Summary of business and significant accounting policies (Tables)

9 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of disaggregation of revenue

In order to further depict how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors, the following table depicts the disaggregation of revenue according to revenue type and pattern of recognition (in thousands):

	Three Months Ended March 31,				Nine Months Ended March 31,
	2020		2019		2020		2019
Product
On-board automotive navigation solutions (point in time)(1)	$	52,106	$	41,723	$	169,639	$	124,050
Total product revenue	52,106		41,723		169,639		124,050
Services
Brought-in automotive navigation solutions (over time)(2)	9,632		4,250		24,641		12,272
Automotive maintenance and support and other (over time)	153		42		3,028		697
Mobile navigation services (over time)	2,605		2,525		7,692		7,933
Total services revenue	12,390		6,817		35,361		20,902
Total revenue	$	64,496	$	48,540	$	205,000	$	144,952
(1)Includes i) royalties earned and recognized at the point in time usage occurs, ii) map updates and iii) customized software development fees.
(2)Includes royalties earned and recognized over time from the allocation of transaction price to service obligations for hybrid automotive solutions.

Changes in the balance of total deferred costs

Changes in the balance of total deferred costs (current and non-current) during the nine months ended March 31, 2020 were as follows (in thousands):

	Deferred Costs
	Content			Development			Total
Balance, June 30, 2019	$	71,466		$	8,336		$	79,802
Content licensing costs incurred	97,826			—			97,826
Customized software development costs incurred	—			2,950			2,950
Less: cost of revenue recognized	(92,903		)	(4,977		)	(97,880		)
Balance, March 31, 2020	$	76,389		$	6,309		$	82,698

Changes in the balance of total deferred revenue (current and non-current) during the nine months ended March 31, 2020 were as follows (in thousands):

Beginning balance, June 30, 2019	$	135,135
Revenue recognized that was included in beginning balance	(48,941		)
Amount billed, net of revenue recognized that was not included in beginning balance	57,008
Ending balance, March 31, 2020	$	143,202

Accumulated other comprehensive loss, net of tax

The components of accumulated other comprehensive loss, net of related taxes, and activity as of March 31, 2020, were as follows (in thousands):

	Foreign Currency Translation Adjustments			Unrealized Gains (Losses) on Available-for-Sale Securities			Total
Balance, net of tax as of June 30, 2019	$	(1,623	)	$	146		$	(1,477	)
Other comprehensive income (loss) before reclassifications, net of tax	(267		)	(246		)	(513		)
Amount reclassified from accumulated other comprehensive loss, net of tax	—			(14		)	(14		)
Other comprehensive income (loss), net of tax	(267		)	(260		)	(527		)
Balance, net of tax as of March 31, 2020	$	(1,890	)	$	(114	)	$	(2,004	)