v3.26.3
Revenue from Contracts with Customers (Tables)
3 Months Ended
Sep. 30, 2026
Revenue from Contracts with Customers  
Schedule of activities related to refund liabilities and sales incentives and sales returns that are recognized as contra-revenue The following tables provide activities related to refund liabilities and sales incentives and sales returns that are recognized as contra-revenue (in thousands).

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Three months ended September 30, 

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2026

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2025

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Balance at beginning of period

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$

3,924

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$

4,973

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Credits issued

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(2,847)

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(3,180)

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Additions

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2,142

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2,495

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Balance at end of period

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$

3,219

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$

4,288

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Schedule of disaggregation of revenues

The Company disaggregates revenue into three major product offerings: intrusion and access control products, door locking products, and cellular and cloud-based communication services. Following is the disaggregation of revenues based on major product lines (in thousands):

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Three months ended September 30, 

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2026

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2025

Intrusion and access alarm products

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$

8,500

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$

8,656

Door locking products

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15,350

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17,083

Services

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26,130

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23,429

Total Revenue

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$

49,980

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$

49,168