XML 11 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Current assets:    
Cash and cash equivalents $ 88,382 $ 96,439
Accounts receivable, net of allowances and reserves of $1,637 and $1,536 as of September 30, 2022 and June 30, 2022, respectively 75,487 81,429
Prepaid expenses and other assets 5,212 4,924
Total current assets 169,081 182,792
Property and equipment, net 11,229 9,311
Operating lease right-of-use assets 6,073 6,801
Goodwill 121,141 121,141
Other intangible assets, net 46,874 49,696
Deferred tax assets, noncurrent 45,042 44,220
Other assets, noncurrent 6,087 5,948
Total assets 405,527 419,909
Current liabilities:    
Accounts payable 40,916 42,410
Accrued liabilities 51,054 54,459
Deferred revenue 48 341
Other liabilities 12,359 12,369
Total current liabilities 104,377 109,579
Operating lease liabilities, noncurrent 2,891 3,858
Other liabilities, noncurrent 15,003 20,472
Total liabilities 122,271 133,909
Commitments and contingencies (See Note 10) 0 0
Stockholders' equity:    
Common stock: $0.001 par value; 100,000,000 shares authorized; 53,549,167 and 53,356,875 shares issued and outstanding as of September 30, 2022 and June 30, 2022 54 53
Additional paid-in capital 318,199 316,422
Accumulated other comprehensive loss (266) (261)
Accumulated deficit (34,731) (30,214)
Total stockholders' equity 283,256 286,000
Total liabilities and stockholders' equity $ 405,527 $ 419,909