v3.25.1
Related Party Transactions (Tables)
 9 Months Ended
Mar. 31, 2025
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The Company had the following balances related to transactions with its related parties as of March 31, 2025 and June 30, 2024 (in thousands):

AblecomCompuwareCorporate VentureLeadtekTotal
March 31, 2025June 30, 2024March 31, 2025June 30, 2024March 31, 2025June 30, 2024March 31, 2025June 30, 2024March 31, 2025June 30, 2024
Accounts receivable$1 $1 $94 $142 $85 $5,075 $136 $976 $316 $6,194 
Other receivable (1)
$1,350 $1,927 $13,371 $10,012 $— $— $— $— $14,721 $11,939 
Accounts payable$50,359 $98,629 $64,945 $66,436 $— $— $— $230 $115,304 $165,295 
Accrued liabilities (2)
$487 $— $254 $170 $— $— $— $— $741 $170 
Other Long-term liabilities (3)
$227 $— $502 $— $— $— $— $— $729 $— 

(1) Other receivables include receivables from vendors included in prepaid and other current assets.
(2) Includes current portion of operating lease liabilities included in other current liabilities.
(3) Other long-term liabilities includes non-current portion of lease liabilities.

The Company’s results from transactions with its related parties for each of the three months ended March 31, 2025 and 2024, are as follows (in thousands):

AblecomCompuwareCorporate Venture LeadtekTotal
Three Months Ended
March 31,		Three Months Ended
March 31,		Three Months Ended
March 31,		Three Months Ended
March 31,		Three Months Ended
March 31,
2025202420252024202520242025202420252024
Net sales$3 $2 $3,278 $21,501 $4,201 $4,301 $165 $— $7,647 $25,804 
Purchases - inventory$50,147 $65,933 $65,372 $64,464 $— $— $— $— $115,519 $130,397 
Purchases - other miscellaneous items$8,748 $4,401 $460 $343 $— $— $— $— $9,208 $4,744 
The Company’s results from transactions with its related parties for each of the nine months ended March 31, 2025 and 2024, are as follows (in thousands):

AblecomCompuwareCorporate Venture LeadtekTotal
Nine Months Ended
March 31,		Nine Months Ended
March 31,		Nine Months Ended
March 31,		Nine Months Ended
March 31,		Nine Months Ended
March 31,
2025202420252024202520242025202420252024
Net sales$10 $8 $24,318 $42,498 $8,977 $16,474 $494 $— $33,799 $58,980 
Purchases - inventory$252,426 $163,131 $238,720 $192,817 $— $— $534 $— $491,680 $355,948 
Purchases - other miscellaneous items$18,866 $12,616 $1,491 $1,092 $— $— $— $— $20,357 $13,708 

The Company’s cash flow impact from transactions with its related parties for each of the nine months ended March 31, 2025 and 2024, are as follows (in thousands):

AblecomCompuwareCorporate Venture LeadtekTotal
Nine Months Ended
March 31,		Nine Months Ended
March 31,		Nine Months Ended
March 31,		Nine Months Ended
March 31,		Nine Months Ended
March 31,
2025202420252024202520242025202420252024
Changes in accounts receivable$— $(1)$48 $3,260 $4,990 $1,104 $840 $— $5,878 $4,363 
Changes in other receivable$577 $1,022 $(3,359)$(3,539)$— $— $— $— $(2,782)$(2,517)
Changes in accounts payable$(48,270)$18,480 $(1,491)$(5,032)$— $— $(230)$— $(49,991)$13,448 
Changes in accrued liabilities$487 $(538)$84 $5,319 $— $— $— $— $571 $4,781 
Changes in other long-term liabilities$227 $— $502 $(178)$— $— $— $— $729 $(178)
Purchases of property, plant and equipment$10,137 $8,935 $371 $197 $— $— $— $— $10,508 $9,132 
Unpaid property, plant and equipment$7,111 $1,492 $— $— $— $— $— $— $7,111 $1,492