Revenue (Tables)

3 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Summary of Contract with Customer, Asset and Liability

Changes in the contract assets and liabilities are as follows (dollars in thousands):

					Change
	September 30,  2024		June 30, 2024		$			%
Contract Assets:
Unbilled accounts receivable – current (1)	$	15,331	$	19,131		(3,800	)		(20	%)
Interest receivable – current (2)		346		305		41			13	%
Long-term accounts receivable (3)		3,529		2,859		670			23	%
Interest receivable – non-current (3)		385		432		(47	)		(11	%)
Contract Liabilities:
Customer advances		13,132		13,988		(856	)		(6	%)
Deferred revenue – current		81,321		71,649		9,672			13	%
Deferred revenue – non-current		24,470		24,114		356			1	%

(1)Included in accounts receivable on the unaudited condensed consolidated balance sheets.

(2)Included in prepaid expenses and other current assets on the unaudited condensed consolidated balance sheets.

(3)Included in other assets on the unaudited condensed consolidated balance sheets.

Schedule of Remaining Performance Obligations related to Warranty

The following table represents the Company's remaining performance obligations related to long-term warranty and non-cancellable post-warranty services as of September 30, 2024 (in thousands):

	Fiscal years of revenue recognition
	2025		2026		2027		Thereafter
Long-term warranty and non-cancellable post-warranty services	$	21,151	$	22,575	$	13,021	$	5,452

Summary of Expenses Related to Capitalized Costs

Expenses related to capitalized costs to obtain a contract consisted of the following (in thousands):

	Three Months Ended September 30,
	2024		2023
Amortization of capitalized contract costs	$	780	$	872
Impairment loss on capitalized contracts		100		31