| Schedule of Related Party Transactions |
We had the following balances related to transactions with our related parties as of March 31, 2026 and June 30, 2025 (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Accounts receivable | | Other receivables (1) | | Other assets | | Accounts payable | | Accrued liabilities (2) | | Other long-term liabilities (3) | | Ablecom | | | | | | | | | | | | As of March 31, 2026 | $ | 1 | | | $ | 1,344 | | | $ | 59 | | | $ | 88,323 | | | $ | 689 | | | $ | 251 | | As of June 30, 2025 | $ | 1 | | | $ | 1,059 | | | $ | — | | | $ | 55,460 | | | $ | 753 | | | $ | 114 | | | | | | | | | | | | | | | Compuware | | | | | | | | | | | | As of March 31, 2026 | $ | 430 | | | $ | 27,370 | | | $ | — | | | $ | 45,729 | | | $ | 641 | | | $ | 243 | | As of June 30, 2025 | $ | 285 | | | $ | 12,686 | | | $ | — | | | $ | 74,292 | | | $ | 291 | | | $ | 494 | | | | | | | | | | | | | | | Corporate Venture | | | | | | | | | | | | As of March 31, 2026 | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | As of June 30, 2025 | $ | 30 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | | | | Leadtek | | | | | | | | | | | | As of March 31, 2026 | $ | 202 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | As of June 30, 2025 | $ | 77 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | | | | Total | | | | | | | | | | | | As of March 31, 2026 | $ | 633 | | | $ | 28,714 | | | $ | 59 | | | $ | 134,052 | | | $ | 1,330 | | | $ | 494 | | As of June 30, 2025 | $ | 393 | | | $ | 13,745 | | | $ | — | | | $ | 129,752 | | | $ | 1,044 | | | $ | 608 | | | | | | | | | | | | | |
(1) Other receivables include receivables from vendors included in prepaid expenses and other current assets. (2) Includes current portion of operating lease liabilities included in other current liabilities. (3) Other long-term liabilities include non-current portion of lease liabilities. Our results from transactions with our related parties for each of the three months ended March 31, 2026 and 2025, are as follows (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net sales | | Cost of sales | | Purchase of fixed assets | | Research and Development | | Sales and marketing | | | | Ablecom | | | | | | | | | | | | | Three months ended March 31, 2026 | $ | 315 | | | $ | 126,145 | | | $ | 4,444 | | | $ | 1,754 | | | $ | — | | | | | Three months ended March 31, 2025 | $ | 3 | | | $ | 50,147 | | | $ | 7,777 | | | $ | 971 | | | $ | — | | | | | | | | | | | | | | | | | Compuware | | | | | | | | | | | | | Three months ended March 31, 2026 | $ | 4,181 | | | $ | 76,695 | | | $ | 6 | | | $ | 445 | | | $ | 1,104 | | | | | Three months ended March 31, 2025 | $ | 3,278 | | | $ | 65,372 | | | $ | — | | | $ | 460 | | | $ | — | | | | | | | | | | | | | | | | | Corporate Venture | | | | | | | | | | | | | Three months ended March 31, 2026 | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | Three months ended March 31, 2025 | $ | 4,201 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | | | | | | Leadtek | | | | | | | | | | | | | Three months ended March 31, 2026 | $ | 383 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | Three months ended March 31, 2025 | $ | 165 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | | | | | | Green Earth | | | | | | | | | | | | | Three months ended March 31, 2026 | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | 15 | | | | | Three months ended March 31, 2025 | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | Total | | | | | | | | | | | | | Three months ended March 31, 2026 | $ | 4,879 | | | $ | 202,840 | | | $ | 4,450 | | | $ | 2,199 | | | $ | 1,119 | | | | | Three months ended March 31, 2025 | $ | 7,647 | | | $ | 115,519 | | | $ | 7,777 | | | $ | 1,431 | | | $ | — | | | | | | | | | | | | | | | |
Our results from transactions with our related parties for each of the nine months ended March 31, 2026 and 2025, are as follows (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net sales | | Cost of sales | | Purchase of fixed assets | | Research and Development | | Sales and marketing | | | | Ablecom | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | 403 | | | $ | 307,907 | | | $ | 7,923 | | | $ | 4,161 | | | $ | — | | | | | Nine months ended March 31, 2025 | $ | 10 | | | $ | 252,426 | | | $ | 14,908 | | | $ | 3,958 | | | $ | — | | | | | | | | | | | | | | | | | Compuware | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | 14,184 | | | $ | 242,055 | | | $ | 155 | | | $ | 1,138 | | | $ | 1,739 | | | | | Nine months ended March 31, 2025 | $ | 24,318 | | | $ | 238,720 | | | $ | 371 | | | $ | 1,120 | | | $ | — | | | | | | | | | | | | | | | | | Corporate Venture* | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | 8,147 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | Nine months ended March 31, 2025 | $ | 8,977 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | | | | | | Leadtek | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | 1,206 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | Nine months ended March 31, 2025 | $ | 494 | | | $ | 534 | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | | | | | | Green Earth | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | 76 | | | | | Nine months ended March 31, 2025 | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | (6) | | | | | Total | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | 23,940 | | | $ | 549,962 | | | $ | 8,078 | | | $ | 5,299 | | | $ | 1,815 | | | | | Nine months ended March 31, 2025 | $ | 33,799 | | | $ | 491,680 | | | $ | 15,279 | | | $ | 5,078 | | | $ | (6) | | | | | | | | | | | | | | | |
*The divestiture of our 30% interest was completed on December 23, 2025, after which the Corporate Venture ceased to be a related party. Accordingly, this disclosure covers only the six months ended December 31, 2025. Our cash flow impact from transactions with our related parties for each of the nine months ended March 31, 2026 and 2025, are as follows (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Changes in accounts receivable | | Changes in prepaid expenses and other assets | | Changes in accounts payable | | Changes in accrued liabilities | | Changes in other long-term liabilities | | Cash payment for property, plant, and equipment | | Unpaid property, plant, and equipment | | Ablecom | | | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | — | | | $ | (344) | | | $ | 32,863 | | | $ | (64) | | | $ | 137 | | | $ | 9,217 | | | $ | 2,584 | | | Nine months ended March 31, 2025 | $ | — | | | $ | 577 | | | $ | (48,270) | | | $ | 487 | | | $ | 227 | | | $ | 10,137 | | | $ | 7,111 | | | | | | | | | | | | | | | | | Compuware | | | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | (145) | | | $ | (14,684) | | | $ | (28,563) | | | $ | 350 | | | $ | (251) | | | $ | 149 | | | $ | 7 | | | Nine months ended March 31, 2025 | $ | 48 | | | $ | (3,359) | | | $ | (1,491) | | | $ | 84 | | | $ | 502 | | | $ | 371 | | | $ | — | | | | | | | | | | | | | | | | | Corporate Venture* | | | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | 30 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | Nine months ended March 31, 2025 | $ | 4,990 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | | | | | | Leadtek | | | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | (125) | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | Nine months ended March 31, 2025 | $ | 840 | | | $ | — | | | $ | (230) | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | | | Nine months ended March 31, 2026 | $ | (240) | | | $ | (15,028) | | | $ | 4,300 | | | $ | 286 | | | $ | (114) | | | $ | 9,366 | | | $ | 2,591 | | | Nine months ended March 31, 2025 | $ | 5,878 | | | $ | (2,782) | | | $ | (49,991) | | | $ | 571 | | | $ | 729 | | | $ | 10,508 | | | $ | 7,111 | | | | | | | | | | | | | | | |
*The divestiture of our 30% interest was completed on December 23, 2025, after which the Corporate Venture ceased to be a related party. Accordingly, this disclosure covers only the six months ended December 31, 2025.
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