XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Current assets:    
Allowance for doubtful accounts $ 1,193 $ 1,212
Current liabilities:    
Net of unamortized debt issuance costs 2,485 2,484
Noncurrent liabilities:    
Net of unamortized debt issuance costs $ 6,539 $ 7,165
Stockholders’ equity:    
Convertible preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Convertible preferred stock, shares authorized 2,000,000 2,000,000
Convertible preferred stock, shares issued 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 129,532,000 127,114,000
Common stock, shares outstanding 122,935,000 120,517,000
Treasury stock, shares 6,597,000 6,597,000