| Balance Sheet Details |
3. Balance Sheet Details The following tables set forth details of selected balance sheet accounts (in thousands): | | | | | | | | | | | | | | | | June 30, | | September 30, | Accounts receivable, net | | 2026 | | 2026 | Accounts receivable | | $ | 785,505 | | $ | 768,328 | Less allowance for doubtful accounts | | | (20,879) | | | (21,464) | Total | | $ | 764,626 | | $ | 746,864 |
| | | | | | | | | | | | | | | | June 30, | | September 30, | Inventories | | 2026 | | 2026 | Raw materials | | $ | 261,624 | | $ | 297,655 | Work-in-process | | | 77,309 | | | 86,913 | Finished goods | | | 76,629 | | | 78,799 | Total | | $ | 415,562 | | $ | 463,367 |
| | | | | | | | | | | | | | | | June 30, | | September 30, | Property and equipment, net | | 2026 | | 2026 | Land | | $ | 15,452 | | $ | 15,447 | Buildings, civil works and improvements | | | 51,148 | | | 51,093 | Leasehold improvements | | | 15,389 | | | 19,192 | Equipment, tooling, furniture and fixtures | | | 159,948 | | | 163,009 | Computer equipment | | | 28,068 | | | 28,373 | Computer software | | | 32,498 | | | 32,540 | Computer software implementation in process | | | 4,560 | | | 4,816 | Construction in process | | | 14,497 | | | 14,712 | Total | | | 321,560 | | | 329,182 | Less accumulated depreciation and amortization | | | (191,618) | | | (196,654) | Property and equipment, net | | $ | 129,942 | | $ | 132,528 |
Depreciation and amortization expense for property and equipment was $5.4 million and $5.5 million, respectively, for the three months ended September 30, 2025 and 2026.
|