XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Schedule of Revenue by Sales Channel and Geographic Region

The following table sets forth the Company’s revenue disaggregated by sales channel and geographic region based on the billing addresses of our customers (in thousands, unaudited):

 

 

Three Months Ended

 

 

 

September 30,

2017

 

 

September 30,

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

(As adjusted)

 

 

 

Distributor

 

Direct

 

Total

 

 

Distributor

 

Direct

 

Total

 

Americas:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

42,392

 

$

50,990

 

$

93,382

 

 

$

26,991

 

$

26,829

 

$

53,820

 

Other

 

 

14,336

 

 

6,395

 

 

20,731

 

 

 

1,393

 

 

9,628

 

 

11,021

 

Total Americas

 

 

56,728

 

 

57,385

 

 

114,113

 

 

 

28,384

 

 

36,457

 

 

64,841

 

EMEA:

 

 

51,232

 

 

27,903

 

 

79,135

 

 

 

31,299

 

 

16,529

 

 

47,828

 

APAC:

 

 

3,264

 

 

15,203

 

 

18,467

 

 

 

1,452

 

 

8,483

 

 

9,935

 

Total net revenues

 

$

111,224

 

$

100,491

 

$

211,715

 

 

$

61,135

 

$

61,469

 

$

122,604