Schedule II - Valuation and Qualifying Account

12 Months Ended

Jun. 30, 2026

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Account

Schedule II: Valuation and Qualifying Account

The activity in the allowance for doubtful accounts and the deferred tax asset valuation allowance are as follows (in thousands):


		Balance at the beginning of the year				Charged to expenses/against revenue (1)				Write-offs net of recoveries				Balance at the end of the year
Allowance for doubtful accounts
Fiscal year 2024		$	3,722			$	935			$	(2,551	)		$	2,106
Fiscal year 2025		$	2,106			$	2,181			$	(2,385	)		$	1,902
Fiscal year 2026		$	1,902			$	2,772			$	(1,251	)		$	3,423

Deferred tax asset valuation allowance
Fiscal year 2024		$	59,556			$	8,113			$	—			$	67,669
Fiscal year 2025		$	67,669			$	1,618			$	—			$	69,287
Fiscal year 2026		$	69,287			$	(60,561	)		$	—			$	8,726

(1)

Additions to the allowance for doubtful accounts and the valuation allowance are charged to expense. Additions to the allowance for sales returns are charged against revenue.

All other financial statement schedules are omitted because they are not required or the required information is shown in the financial statements or notes thereto. See Part II, Item 8 “Financial Statements and Supplementary Data.