Summary of business and significant accounting policies (Tables)

3 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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 September 30,
	2020		2019
Product
On-board automotive navigation solutions (point in time)(1)	$	56,809	$	55,990
Total product revenue	56,809		55,990
Services
Brought-in automotive navigation solutions (over time)(2)	10,914		6,222
Automotive maintenance and support and other (over time)	90		1,669

Mobile navigation services (over time)	1,783		2,748
Total services revenue	12,787		10,639
Total revenue	$	69,596	$	66,629
(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 three months ended September 30, 2020 were as follows (in thousands):


	Deferred Costs
	Content		Development		Total
Balance, June 30, 2020	$	73,598	$	7,071	$	80,669
Content licensing costs incurred	33,136		—		33,136
Customized software development costs incurred	—		695		695
Less: cost of revenue recognized	(37,213)		(1,246)		(38,459)
Balance, September 30, 2020	$	69,521	$	6,520	$	76,041

Changes in the balance of total deferred revenue (current and non-current) during the three months ended September 30, 2020 were as follows (in thousands):


Beginning balance, June 30, 2020	$	138,943
Revenue recognized that was included in beginning balance	(18,986)
Amount billed, net of revenue recognized that was not included in beginning balance	13,573
Ending balance, September 30, 2020	$	133,530

Accumulated other comprehensive loss, net of tax

The components of accumulated other comprehensive loss, net of related taxes, and activity as of September 30, 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, 2020	$	(1,834)	$	1,357	$	(477)
Other comprehensive income (loss) before reclassifications, net of tax	360		(127)		233
Amount reclassified from accumulated other comprehensive loss, net of tax	—		(188)		(188)
Other comprehensive income (loss), net of tax	360		(315)		45
Balance, net of tax as of September 30, 2020	$	(1,474)	$	1,042	$	(432)