Summary of business and significant accounting policies (Tables)

12 Months Ended

Jun. 30, 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, and is consistent with how we evaluate our financial performance (in thousands):

	Fiscal Year Ended June 30,
	2020		2019		2018
Product
On-board automotive navigation solutions (point in time)(1)	$	191,253	$	168,619	$	163,599
Total product revenue	191,253		168,619		163,599
Services
Brought-in automotive navigation solutions (over time)(2)	36,406		17,161		14,209
Automotive maintenance and support (over time)	3,181		1,055		34
Mobile navigation services (over time)	9,511		9,820		13,392
Total services revenue	49,098		28,036		27,635
Total revenue	$	240,351	$	196,655	$	191,234
(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.

Changes in the balance of total deferred costs

Changes in the balance of total deferred costs (current and non-current) during fiscal 2020 and 2019 are as follows (in thousands):

	Deferred Costs
	Content			Development			Total
Balance, June 30, 2018	$	48,946		$	9,479		$	58,425
Content licensing costs incurred	123,493			—			123,493
Customized software development costs incurred	—			2,537			2,537
Less: cost of revenue recognized	(100,973		)	(3,680		)	(104,653		)
Balance, June 30, 2019	$	71,466		$	8,336		$	79,802
Content licensing costs incurred	113,030			—			113,030
Customized software development costs incurred	—			4,015			4,015
Less: cost of revenue recognized	(110,898		)	(5,280		)	(116,178		)
Balance, June 30, 2020	$	73,598		$	7,071		$	80,669

Changes in the balance of total deferred revenue (current and non-current) during fiscal 2020 and 2019 is as follows (in thousands):

Beginning balance, June 30, 2018 (as adjusted)	$	74,538
Revenue recognized that was included in beginning balance	(22,922		)
Amount billed, net of revenue recognized that was not included in beginning balance	83,519
Ending balance, June 30, 2019	$	135,135
Revenue recognized that was included in beginning balance	(60,831		)
Amount billed, net of revenue recognized that was not included in beginning balance	64,639
Ending balance, June 30, 2020	$	138,943

Accumulated other comprehensive loss, net of tax

The components of accumulated other comprehensive income (loss), net of related taxes, 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, 2018	$	(1,162	)	$	(693	)	$	(1,855	)
Other comprehensive income (loss) before reclassifications, net of tax	(461		)	816			355
Amount reclassified from accumulated other comprehensive income (loss), net of tax	—			23			23
Other comprehensive income (loss), net of tax	(461		)	839			378
Balance, net of tax as of June 30, 2019	(1,623		)	146			(1,477		)
Other comprehensive income (loss) before reclassifications, net of tax	(211		)	1,270			1,059
Amount reclassified from accumulated other comprehensive income (loss), net of tax	—			(59		)	(59		)
Other comprehensive income (loss), net of tax	(211		)	1,211			1,000
Balance, net of tax as of June 30, 2020	$	(1,834	)	$	1,357		$	(477	)

Revenue from External Customers by Geographic Areas

The following table sets forth revenue and property and equipment by geographic region (in thousands):

	Fiscal Year Ended June 30,
	2020		2019		2018
Revenue
United States	$	175,427	$	157,422	$	169,318
International	64,924		39,233		21,916
Total revenue	$	240,351	$	196,655	$	191,234
			June 30,
			2020		2019
Property and equipment, net
United States			$	2,519	$	2,679
International			1,800		2,904
Total property and equipment, net			$	4,319	$	5,583

Long-lived Assets by Geographic Areas

The following table sets forth revenue and property and equipment by geographic region (in thousands):

	Fiscal Year Ended June 30,
	2020		2019		2018
Revenue
United States	$	175,427	$	157,422	$	169,318
International	64,924		39,233		21,916
Total revenue	$	240,351	$	196,655	$	191,234
			June 30,
			2020		2019
Property and equipment, net
United States			$	2,519	$	2,679
International			1,800		2,904
Total property and equipment, net			$	4,319	$	5,583