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The Company and Its Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of Condensed Consolidated Balance Sheet The following table summarizes the adjustments made to the condensed consolidated balance sheet as of July 1, 2021 as a result of applying the modified retrospective method in adopting this ASU:

 

 

 

 

 

 

ASU 2020-06 adjustments

 

 

 

 

 

 

As previously
reported,
June 30, 2021

 

 

Account for the
2025 Notes as a
single liability

 

 

Cumulative
effect
adjustments

 

 

As adjusted,
July 1, 2021

 

Convertible senior notes, net (2025 Notes)

 

$

909,847

 

 

$

247,231

 

 

$

(25,316

)

 

$

1,131,762

 

Deferred income tax liability (1)

 

 

9,090

 

 

 

(2,165

)

 

 

(3,684

)

 

 

3,241

 

Additional paid-in capital

 

 

2,777,155

 

 

 

(245,066

)

 

 

 

 

 

2,532,089

 

Accumulated deficit

 

 

(247,467

)

 

 

 

 

 

29,000

 

 

 

(218,467

)

(1) The balance at June 30, 2021 included $5.8 million of deferred tax liability associated with the allocation of the 2025 Notes into equity.