XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Total net revenue $ 96,169 $ 102,562 $ 319,886 $ 285,353
Total cost of revenue [1] 61,385 63,020 202,951 169,577
Research and development [2] 14,104 13,268 43,183 37,372
Products        
Total net revenue [3] 43,198 47,439 156,678 120,502
Total cost of revenue 28,371 27,709 95,400 69,237
Services        
Total net revenue [4] 52,971 55,123 163,208 164,851
Total cost of revenue 33,014 35,311 107,551 100,340
Revenue from Joint Venture        
Total cost of revenue 14,838 2,387 29,086 7,088
Research and development 549 0 1,543 430
Revenue from Joint Venture | Products        
Total net revenue 17,442 1,633 32,177 5,954
Revenue from Joint Venture | Services        
Total net revenue $ 2,326 $ 4,934 $ 7,820 $ 10,197
[1] Includes cost of revenue from sales to the China joint venture, an equity method investment of $14,838 and $29,086 for the three and nine months ended March 31, 2022 and $2,387 and $7,088 for the three and nine months ended March 31, 2021, respectively.
[2] Includes chargeback to the China joint venture, an equity method investment related to research and development project of $549 and $1,543 for the three and nine months ended March 31, 2022 $0 and $430 for the three and nine months ended March 31, 2021.
[3] Includes sales to the China joint venture, an equity method investment of $17,442 and $32,177 for the three and nine months ended March 31, 2022 and $1,633 and $5,954 for the three and nine months ended March 31, 2021, respectively. See Note 14.
[4] Includes sales to the China joint venture, an equity method investment of $2,326 and $7,820 for the three and nine months ended March 31, 2022 and $4,934 and $10,197 for the three and nine months ended March 31, 2021, respectively. See Note 14.