Balance Sheet Components (Tables)

12 Months Ended

Jun. 30, 2021

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Summary of Accounts Receivable

The following is a summary of accounts receivable (in thousands):

	June 30, 2021			June 30, 2020
Accounts receivable	$	324,343		$	240,503
Customer rebates		(149,510	)		(88,601	)
Allowance for credit losses		(986	)		(1,212	)
Allowance for product returns		(17,371	)		(27,963	)
Accounts receivable, net	$	156,476		$	122,727

Allowance for Credit Losses on Financing Receivables

The following table is a summary of the allowance for credit losses (in thousands):

Description	Balance at beginning of period		Provision for expected credit losses		Deductions (1)			Balance at end of period
Year Ended June 30, 2021:
Allowance for credit losses	$	1,212	$	409	$	(635	)	$	986
Year Ended June 30, 2020:
Allowance for credit losses	$	1,054	$	1,289	$	(1,131	)	$	1,212
Year Ended June 30, 2019:
Allowance for credit losses	$	1,478	$	1,407	$	(1,831	)	$	1,054

(1) Uncollectible accounts written off, net of recoveries

The following table is a summary of the Company’s allowance for product returns (in thousands):

Description	Balance at beginning of period	Additions	Deductions	Balance at end of period
Year Ended June 30, 2021:
Allowance for product returns	$27,963	$67,113	$(77,705)	$17,371
Year Ended June 30, 2020:
Allowance for product returns	$25,897	$76,802	$(74,736)	$27,963
Year Ended June 30, 2019:
Allowance for product returns	$11,266	$85,190	$(70,559)	$25,897

Components of Inventories

The following is a summary of the Company’s inventory by category (in thousands):

	June 30, 2021		June 30, 2020
Finished goods	$	27,901	$	52,879
Raw materials		4,984		9,710
Total Inventories	$	32,885	$	62,589

Components of Property and Equipment

Property and Equipment, Net

The following is a summary of the Company’s property and equipment by category (in thousands):

	June 30, 2021			June 30, 2020
Computers and equipment	$	75,866		$	73,244
Purchased software		40,037			34,015
Office equipment, furniture and fixtures		10,201			10,639
Leasehold improvements		53,329			52,317
Total property and equipment		179,433			170,215
Less: accumulated depreciation and amortization		(124,429	)		(111,402	)
Property and equipment, net	$	55,004		$	58,813

Summary of Contract Liabilities Shown as Deferred Revenue

The following table summarizes contract liabilities which are shown as deferred revenue (in thousands):

	June 30, 2021		June 30, 2020
Deferred maintenance, support, and SaaS	$	328,797	$	279,368
Other deferred revenue		16,787		11,819
Total deferred revenue		345,584		291,187
Less: current portion		212,412		190,226
Non-current deferred revenue	$	133,172	$	100,961

Summary of Product Warranty Liability Activity

The following table summarizes the activity related to the Company’s product warranty liability during the following periods (in thousands):

	Year Ended
	June 30, 2021			June 30, 2020			June 30, 2019
Balance beginning of period	$	14,035		$	14,779		$	12,807
Warranties assumed due to acquisitions		—			570			—
New warranties issued		11,760			19,686			22,919
Warranty expenditures		(14,172	)		(21,000	)		(20,947	)
Balance end of period	$	11,623		$	14,035		$	14,779

Summary of Long-term Liabilities

The following is a summary of long-term liabilities (in thousands):

	June 30, 2021		June 30, 2020
Acquisition-related deferred payments, less current portion	$	1,978	$	5,847
Other contractual obligations, less current portion		8,553		16,722
Other		4,014		5,182
Total other long-term liabilities	$	14,545	$	27,751