XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Components of Inventory As of December 31, 2021 and June 30, 2021, inventory consisted of (in thousands):
December 31,
2021
June 30,
2021
Finished goods$12,133 78.6 %$12,225 75.7 %
Raw materials3,300 21.4 %3,920 24.3 %
Total inventory$15,433 100.0 %$16,145 100.0 %
Schedule of Computation of Net Income Per Share The following is a reconciliation of net income per share and the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands, except per share amounts):
 Three Months Ended December 31,Six Months Ended December 31,
 2021202020212020
Numerator:
Net income$79 $3,812 $3,395 $6,263 
Denominator:
Basic weighted-average common shares outstanding13,195 14,193 13,294 14,225 
Effect of dilutive securities:
Stock awards and options90 246 65 322 
Diluted weighted-average common shares outstanding13,285 14,439 13,359 14,547 
Net income per share, basic$0.01 $0.27 $0.26 $0.44 
Net income per share, diluted$0.01 $0.26 $0.25 $0.43 
Schedule of Revenue Disaggregated by Geographic Regions
The following table presents the Company's revenue disaggregated by these two geographic regions (in thousands):
 Three Months Ended December 31,Six Months Ended December 31,
 2021202020212020
Americas$34,708 $41,883 $71,157 $80,559 
Asia/Pacific & Europe17,481 17,124 34,257 33,276 
Total revenue$52,189 $59,007 $105,414 $113,835 
Additional information as to the Company’s revenue from operations in the most significant geographical areas is set forth below (in thousands):
 Three Months Ended December 31,Six Months Ended December 31,
 2021202020212020
United States$32,897 $39,416 $67,195 $75,525 
Japan$9,991 $11,120 $19,834 $21,551 
Schedule of Long-lived Assets by Geographic Areas The following table presents the Company's long-lived assets for its most significant geographic markets (in thousands):
 December 31,
2021
June 30,
2021
United States$22,078 $22,696 
Japan$2,734 $3,363