Balance Sheet Components (Tables)

9 Months Ended

Mar. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Schedule of Inventories

The following tables provide details of the selected balance sheet items (in thousands):

Inventories:

	March 31, 2022		June 30, 2021
Finished goods	$	994,184	$	761,694
Work in process	253,246		80,472
Purchased parts and raw materials	341,112		198,798
Total inventories	$	1,588,542	$	1,040,964

Schedule of Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets:

	March 31, 2022		June 30, 2021
Other receivables (1)	$	139,380	$	99,921
Prepaid expenses	7,302		6,719
Deferred service costs	5,365		4,900
Prepaid income tax	341		12,288
Restricted cash	251		251
Others	10,325		6,116
Total prepaid expenses and other current assets	$	162,964	$	130,195

__________________________

(1) Includes other receivables from contract manufacturers based on certain buy-sell arrangements of $96.0 million and $76.2 million as of March 31, 2022 and June 30, 2021, respectively.

Schedule of Cash, Cash Equivalents and Restricted Cash

Cash, cash equivalents and restricted cash:

	March 31, 2022		June 30, 2021
Cash and cash equivalents	$	247,424	$	232,266
Restricted cash included in prepaid expenses and other current assets	251		251
Restricted cash included in other assets	920		932
Total cash, cash equivalents and restricted cash	$	248,595	$	233,449

Schedule of Property, Plant, and Equipment

Property, Plant, and Equipment:

	March 31, 2022		June 30, 2021
Buildings	$	143,509	$	86,930
Machinery and equipment	111,714		97,671
Land	84,616		76,421
Building and leasehold improvements	48,846		26,640
Furniture and fixtures	32,590		22,843
Software	23,333		22,592
Building construction in progress (1)	303		87,438
	444,911		420,535
Accumulated depreciation and amortization	(162,592)		(145,822)
Property, plant and equipment, net	$	282,319	$	274,713

__________________________

(1) Primarily relates to the development and construction costs associated with the Company’s Green Computing Park located in San Jose, California, and a new building in Taiwan.

Schedule of Other Assets

Other Assets:

	March 31, 2022		June 30, 2021
Operating lease right-of-use asset	$	25,338	$	20,047
Deferred service costs, non-current	6,170		5,421
Prepaid expense, non-current	1,911		1,973
Investment in auction rate security	1,556		1,556
Deposits	1,118		1,669
Restricted cash, non-current	920		932
Other	1,834		528
Total other assets	$	38,847	$	32,126

Schedule of Accrued Liabilities

Accrued Liabilities:    

	March 31, 2022		June 30, 2021
Accrued payroll and related expenses	$	45,837	$	45,770
Contract manufacturing liabilities	35,032		45,319
Customer deposits	23,810		32,419
Accrued warranty costs	9,322		10,185
Accrued cooperative marketing expenses	8,609		5,652
Operating lease liability	7,291		6,322
Accrued professional fees	3,381		2,737
Accrued legal liabilities	18,250		—
Other	29,916		30,446
Total accrued liabilities	$	181,448	$	178,850

Schedule of Other Long-term Liabilities

Other Long-term Liabilities:

	March 31, 2022		June 30, 2021
Accrued unrecognized tax benefits including related interests and penalties, non-current	$	19,427	$	17,841
Operating lease liability, non-current	18,416		14,539
Accrued warranty costs, non-current	2,673		2,678
Other	1,101		6,074
Total other long-term liabilities	$	41,617	$	41,132

Reconciliation of the Changes in Accrued Warranty Costs

Product Warranties:

	Three Months Ended March 31,				Nine Months Ended March 31,
	2022		2021		2022		2021
Balance, beginning of the period	$	11,583	$	13,503	$	12,863	$	12,379
Provision for warranty	7,514		6,791		19,956		22,250
Costs utilized	(7,797)		(7,441)		(21,717)		(22,501)
Change in estimated liability for pre-existing warranties	695		672		893		1,397
Balance, end of the period	11,995		13,525		11,995		13,525
Current portion	9,322		10,813		9,322		10,813
Non-current portion	$	2,673	$	2,712	$	2,673	$	2,712