XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Balance Sheet Accounts (Tables)
6 Months Ended
Dec. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Components of Inventories

Inventories consist of the following (in thousands):

 

 

 

December 31,

2020

 

 

June 30,

2020

 

Finished goods

 

$

43,212

 

 

$

52,879

 

Raw materials

 

 

6,618

 

 

 

9,710

 

Total Inventories

 

$

49,830

 

 

$

62,589

 

Components of Property and Equipment

Property and equipment, net consist of the following (in thousands):

 

 

 

December 31,

2020

 

 

June 30,

2020

 

Computers and equipment

 

$

75,882

 

 

$

73,244

 

Purchased software

 

 

38,177

 

 

 

34,015

 

Office equipment, furniture and fixtures

 

 

10,779

 

 

 

10,639

 

Leasehold improvements

 

 

53,421

 

 

 

52,317

 

Total property and equipment

 

 

178,259

 

 

 

170,215

 

Less: accumulated depreciation and amortization

 

 

(122,285

)

 

 

(111,402

)

Property and equipment, net

 

$

55,974

 

 

$

58,813

 

Summary of Product Warranty Liability Activity The following table summarizes the activity related to the Company’s product warranty liability during the three and six months ended December 31, 2020 and 2019 (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31,

2020

 

 

December 31,

2019

 

 

December 31,

2020

 

 

December 31,

2019

 

Balance beginning of period

 

$

13,484

 

 

$

15,988

 

 

$

14,035

 

 

$

14,779

 

Warranties assumed due to acquisitions

 

 

 

 

 

 

 

 

 

 

 

570

 

New warranties issued

 

 

3,056

 

 

 

5,539

 

 

 

6,135

 

 

 

11,461

 

Warranty expenditures

 

 

(3,467

)

 

 

(5,318

)

 

 

(7,097

)

 

 

(10,601

)

Balance end of period

 

$

13,073

 

 

$

16,209

 

 

$

13,073

 

 

$

16,209