100000 - Document - Document and Entity Information
link:presentationLink
link:calculationLink
link:definitionLink
100010 - Statement - Unaudited Condensed Consolidated Balance Sheets
link:presentationLink
link:calculationLink
link:definitionLink
100020 - Disclosure - Supplemental Financial Information - Summary of Financing Receivables (Details) 2
link:presentationLink
link:calculationLink
link:definitionLink
100030 - Statement - Unaudited Condensed Consolidated Balance Sheets (Parenthetical)
link:presentationLink
link:calculationLink
link:definitionLink
100040 - Statement - Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
link:presentationLink
link:calculationLink
link:definitionLink
100050 - Statement - Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss (Parenthetical)
link:presentationLink
link:calculationLink
link:definitionLink
100060 - Statement - Unaudited Condensed Consolidated Statements of Stockholders' Equity
link:presentationLink
link:calculationLink
link:definitionLink
100070 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows
link:presentationLink
link:calculationLink
link:definitionLink
995455 - Disclosure - The Company and its Significant Accounting Policies
link:presentationLink
link:calculationLink
link:definitionLink
995465 - Disclosure - Revenue
link:presentationLink
link:calculationLink
link:definitionLink
995475 - Disclosure - Supplemental Financial Information
link:presentationLink
link:calculationLink
link:definitionLink
995485 - Disclosure - Leases
link:presentationLink
link:calculationLink
link:definitionLink
995495 - Disclosure - Goodwill and Intangible Assets
link:presentationLink
link:calculationLink
link:definitionLink
995505 - Disclosure - Derivative Financial Instruments
link:presentationLink
link:calculationLink
link:definitionLink
995515 - Disclosure - Fair Value Measurements
link:presentationLink
link:calculationLink
link:definitionLink
995525 - Disclosure - Commitments and Contingencies
link:presentationLink
link:calculationLink
link:definitionLink
995535 - Disclosure - Debt
link:presentationLink
link:calculationLink
link:definitionLink
995545 - Disclosure - Stock Incentive Plan and Employee Stock Purchase Plan
link:presentationLink
link:calculationLink
link:definitionLink
995555 - Disclosure - Net Income (Loss) Per Common Share
link:presentationLink
link:calculationLink
link:definitionLink
995565 - Disclosure - Segment Information
link:presentationLink
link:calculationLink
link:definitionLink
995575 - Disclosure - Joint Venture
link:presentationLink
link:calculationLink
link:definitionLink
995585 - Disclosure - Income Tax
link:presentationLink
link:calculationLink
link:definitionLink
995595 - Disclosure - Subsequent Events
link:presentationLink
link:calculationLink
link:definitionLink
995605 - Disclosure - The Company and its Significant Accounting Policies (Policies)
link:presentationLink
link:calculationLink
link:definitionLink
995615 - Disclosure - Revenue (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995625 - Disclosure - Supplemental Financial Information (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995635 - Disclosure - Leases (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995645 - Disclosure - Goodwill and Intangible Assets (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995655 - Disclosure - Derivative Financial Instruments (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995665 - Disclosure - Fair Value Measurements (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995675 - Disclosure - Debt (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995685 - Disclosure - Stock Incentive Plan and Employee Stock Purchase Plan (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995695 - Disclosure - Net Income (Loss) Per Common Share (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995705 - Disclosure - Segment Information (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995715 - Disclosure - Joint Venture (Tables)
link:presentationLink
link:calculationLink
link:definitionLink
995725 - Disclosure - Revenue - Summary of Contract with Customer, Asset and Liability (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995735 - Disclosure - Revenue - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995745 - Disclosure - Revenue - Schedule of Remaining Performance Obligations related to Warranty (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995755 - Disclosure - Revenue - Additional Information (Details1)
link:presentationLink
link:calculationLink
link:definitionLink
995755 - Disclosure - Revenue - Additional Information (Details1) [Default]
link:presentationLink
link:calculationLink
link:definitionLink
995765 - Disclosure - Revenue - Summary of Expenses Related to Capitalized Costs (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995775 - Disclosure - Supplemental Financial Information - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995785 - Disclosure - Supplemental Financial Information - Summary of Financing Receivables (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995795 - Disclosure - Supplemental Financial Information - Summary of Inventories (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995805 - Disclosure - Supplemental Financial Information - Schedule of Prepaid and Other Current Assets (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995815 - Disclosure - Supplemental Financial Information - Schedule of Property and Equipment, Net (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995825 - Disclosure - Supplemental Financial Information - Schedule of Other Assets (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995835 - Disclosure - Supplemental Financial Information - Schedule of Other Accrued Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995845 - Disclosure - Supplemental Financial Information - Accumulated Other Comprehensive Income (Loss) (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995855 - Disclosure - Supplemental Financial Information - Consolidated Statement Of Operations (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995865 - Disclosure - Leases - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995875 - Disclosure - Leases - Schedule of Operating Leases (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995885 - Disclosure - Leases - Schedule of Operating Lease Right-of-use Assets and Operating Lease Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995895 - Disclosure - Leases - Schedule of Maturities of Operating Lease Liabilities (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995905 - Disclosure - Leases - Schedule of Maturities of Operating Lease Liabilities (Details)2
link:presentationLink
link:calculationLink
link:definitionLink
995915 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995925 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995935 - Disclosure - Goodwill and Intangible Assets - Schedule of Carrying Amount of Acquired Intangible Assets, Net (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995945 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization Expense of Acquired Intangible Assets, Net (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995955 - Disclosure - Derivative Financial Instruments - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995965 - Disclosure - Derivative Financial Instruments - Summary of Outstanding Forward Currency Exchange Contracts (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995975 - Disclosure - Derivative Financial Instruments - Schedule of Gain (Loss) Associated with the Company's Derivative Financial Instruments (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995985 - Disclosure - Fair Value Measurements - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
995995 - Disclosure - Fair Value Measurements - Summary of Carrying Value and Estimated Fair Value of all Debt (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996005 - Disclosure - Fair Value Measurements - Summary of Carrying Value and Estimated Fair Value of all Debt (Parenthetical) (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996015 - Disclosure - Commitments and Contingencies - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996025 - Disclosure - Debt - Schedule of Carrying Values of All Debt (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996035 - Disclosure - Debt - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996045 - Disclosure - Debt - Schedule of Carrying Values of All Debt (Details)2
link:presentationLink
link:calculationLink
link:definitionLink
996055 - Disclosure - Debt - Summary of Interest Expense on Notes and the Revolving Credit Facility, and the Term Loan Facility (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996065 - Disclosure - Stock Incentive Plan and Employee Stock Purchase Plan - Summary of Share-Based Compensation Expenses by Functional Line Item Noted Within Company's Operating Expenses (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996075 - Disclosure - Stock Incentive Plan and Employee Stock Purchase Plan - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996085 - Disclosure - Net Income (Loss) Per Common Share - Schedule of reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per common share (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996095 - Disclosure - Net Income (Loss) Per Common Share - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996105 - Disclosure - Segment Information - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996115 - Disclosure - Segment Information - Summary of Revenue by Geographic Region (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996125 - Disclosure - Segment Information - Schedule of Geographic Areas in Which the Company has Long-Lived Assets, Property and Equipment Net and Operating Lease Right of Use Assets (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996135 - Disclosure - Joint Venture - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996145 - Disclosure - Joint Venture - Summary of Reconciliation Between the Carrying Value of Investment and Proportional Share of Underlying Equity in Net Assets of Joint Ventures (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996155 - Disclosure - Joint Venture - Summary of Financial Information of Joint Ventures (Operations Data) (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996165 - Disclosure - Joint Venture - Summary of Financial Information of Joint Ventures (Balance Sheet Data) (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996175 - Disclosure - Joint Venture - Schedule of Net Revenue Recognized From Intra Entity Profit Margin (Details)
link:presentationLink
link:calculationLink
link:definitionLink
996185 - Disclosure - Income Tax - Additional Information (Details)
link:presentationLink
link:calculationLink
link:definitionLink
Change in unbilled accounts receivable – current, value
Change In Unbilled Accounts Receivable Current Value
Change in unbilled accounts receivable current value.
2025
Lessee, Operating Lease, Liability, to be Paid, Year One
Document Transition Report
Document Transition Report
Revenue, Remaining Performance Obligation, Amount
Remaining performance obligations amount
New Revolving Credit Facility
New Revolving Credit Facility [Member]
New revolving credit facility member.
Derivative Instruments, Gain (Loss) [Table Text Block]
Schedule of Gain (loss) Associated With the Company's Derivative Financial Instruments
Workforce affected by cost saving initiative (as a percent)
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
Restructuring Cost and Reserve [Line Items]
Geographical [Axis]
Geographical
Cost of Revenue
Total cost of revenue
Cost of Revenue, Total
Schedule of Operating Lease Right-of-use Assets and Operating Lease Liabilities
Schedule of lessee operating lease right-of-use assets and operating lease obligation.
Schedule Of Lessee Operating Lease Right Of Use Assets And Operating Lease Obligation Table [Text Block]
Long-term other liabilities
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Other
Stockholders' Equity, Other
Other
Fair Value, Inputs, Level 1 [Member]
Level 1
2028
Lessee, Operating Lease, Liability, to be Paid, Year Four
Fair Value Disclosures [Text Block]
Fair Value Measurements
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Total net revenue
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Change in customer advances, value
Change In Customer Advances Value
Change in customer advances value.
Operating lease liability repayment and interest accretion.
Operating Lease Liability Repayment And Interest Accretion
Repayment and interest accretion
Equity Method Investments and Joint Ventures [Abstract]
Interest Receivable, Noncurrent
Interest receivable - non-current
Contract with Customer, Liability, Current
Deferred revenue
Deferred revenue – current
Subsequent Events [Text Block]
Subsequent Events
Risks and uncertainties.
Risks And Uncertainties Policy [Text Block]
Risks and Uncertainties
Change in Interest receivable – non-current, percentage
Change In Interest Receivable Non Current Percentage
Change in interest receivable non current percentage.
Non-current portion of operating lease liabilities
Operating lease liabilities, non-current
Operating Lease, Liability, Noncurrent
Fair Value Measurement [Domain]
Fair Value Measurement
Net income attributable to the Company
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Liabilities, Fair Value Disclosure
Long term debt
Liabilities, Fair Value Disclosure, Total
Employee Severance
Employee Severance
Convertible notes due three point seven five due two thousand twenty two and convertible notes due three point seven five due two thousand twenty six.
Convertible Notes Due Three Point Seven Five Due Two Thousand Twenty Two And Convertible Notes Due Three Point Seven Five Due Two Thousand Twenty Six [Member]
3.75% Convertible Notes due 2022 and 3.75% Convertible Notes due 2026
Balance Sheet Location [Axis]
Balance Sheet Location
Assets, Current
Current assets
Total current assets
Currency [Axis]
Currency
Liabilities and Equity
Total liabilities and stockholders' equity
Entity Address, State or Province
Entity Address, State or Province
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative Financial Instruments
Supplemental financial information disclosures.
Supplemental Financial Information Disclosure [Abstract]
Stock Issued During Period, Value, New Issues
Issuance of common stock to employees
Deferred tax asset
Deferred Income Tax Assets, Net
Year of convertible debt retired.
Year Of Convertible Debt Retired
Convertible debt maturity period
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income (loss)
Amount of noncash expense included in interest expense to issue convertible debt and obtain financing associated with the related convertible debt instruments.
Amortization Of Financing Costs Convertible Debt
Interest expense related to amortization of debt issuance costs
Trading Symbol
Trading Symbol
Schedule of Prepaid and Other Current Assets
Schedule of Prepaid and Other Current Assets [Table Text Block]
Schedule of prepaid and other current assets.
Increase (decrease) in operating lease liabilities, net.
Increase Decrease In Operating Lease Liabilities Net
Operating lease liabilities, net of operating lease right-of-use assets
Common Stock, Shares, Issued
Common stock, issued shares
Common Stock, Shares, Issued, Total
Change in unbilled accounts receivable – current, percentage
Change In Unbilled Accounts Receivable Current Percentage
Change in unbilled accounts receivable current percentage.
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Lease liabilities added
Operating lease lease liability added.
Operating Lease Lease Liability Added
Selling and Marketing Expense [Member]
Selling and marketing
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Foreign Tax Authority [Member]
Foreign
2027
Lessee, Operating Lease, Liability, to be Paid, Year Three
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Long-Term Debt, Current Maturities
Short-term debt
Long-term Debt, Current Maturities, Total
Performance obligations service contracts.
Performance Obligations Service Contracts [Member]
Performance Obligations Service Contracts
Percentage of ownership interest in joint venture.
Percentage Of Ownership Interest In Joint Venture
Percentage of ownership interest in joint venture
Equity Method Investments [Table Text Block]
Summary of Reconciliation Between the Carrying Value of Investment and Proportional Share of Underlying Equity in Net Assets of Joint Ventures
Entity Address, City or Town
Entity Address, City or Town
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Debt Disclosure [Text Block]
Debt
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Subsequent Event [Member]
Subsequent Event Type [Axis]
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Total prepaid and other current assets
Total prepaid and other current assets
Prepaid and Other Current Assets, Total
Prepaid and other current assets.
Liabilities, Current [Abstract]
Current liabilities:
Assets, Current [Abstract]
Current assets:
Accounts Receivable, Allowance for Credit Loss, Current
Accounts receivable, allowance for credit losses (in dollars)
Proportion of recognizing joint venture income (loss)
Proportion of recognizing joint venture income or loss.
Proportion Of Recognizing Joint Venture Income Or Loss
Statement of Stockholders' Equity [Abstract]
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block]
Summary of Carrying Values and Estimated Fair Values of Short-Term and Long-Term Debt
Current portion of operating lease liabilities
Operating lease liabilities, current
Operating Lease, Liability, Current
Long-Term Debt
Net carrying amount
Expected Restructuring Cost
Expected Restructuring Cost
Derivative Contract [Domain]
Derivative Contract
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Change in long-term accounts receivable, value
Change In Long Term Accounts Receivable Value
Change in long-term accounts receivable value.
Long-Term Debt, Current and Noncurrent [Abstract]
Reported as:
Restructuring Charges
Restructuring Charges, Total
Restructuring Charges
Recovery from credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Capital Leases, Net Investment in Sales Type Leases
Sales-type leases
Capital Leases, Net Investment in Sales Type Leases, Total
United Kingdom, Pounds
British Pound
Entity Central Index Key
Entity Central Index Key
Other Intangible Assets [Member]
Plan Name [Domain]
Remaining accrual cost
Restructuring and Related Cost, Expected Cost Remaining
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Remaining performance obligations recognized period
3.75% Convertible Notes Due 2026
Convertible senior notes three point seven five percent due two thousand twenty six.
Convertible Senior Notes Three Point Seven Five Percent Due Two Thousand Twenty Six [Member]
3.75% Convertible Notes Due June 2026
Schedule of Goodwill [Table Text Block]
Schedule of goodwill
Liabilities, Current
Current liabilities
Total current liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Income (loss) before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Inventory, Finished Goods, Net of Reserves
Finished goods
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Debt issuance costs
Payments of Debt Issuance Costs
Software capitalized cost
Capitalized Computer Software, Gross
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
Current
Accounts and Financing Receivable, after Allowance for Credit Loss, Current, Total
Debt Instrument, Term
Term of loan
Construction in Progress
Construction in Progress [Member]
Lessee, Operating Leases [Text Block]
Leases
Software capitalized cost
Capitalized software costs to be sold
Capitalized Computer Software, Net
Capitalized Computer Software, Net, Ending Balance
Capitalized Computer Software, Net, Beginning Balance
Capitalized Computer Software, Net, Total
Plan Name [Axis]
Derivative Instrument [Axis]
Derivative Instrument
Geographical [Domain]
Geographical
Assets
Total assets
Balance at the end of period-Operating lease right-of-use assets
Balance at the beginning of period-Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets, net
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
Defined benefit pension obligation
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax, Total
Entity Registrant Name
Entity Registrant Name
Debt Issuance Costs, Net
Unamortized debt costs
Unamortized debt costs
Debt Issuance Costs, Net, Total
Related Party, Type [Domain]
Related Party
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Change in deferred revenue – current, value
Change In Deferred Revenue Current Value
Change in deferred revenue current value.
Supplemental non-cash disclosure:
Supplemental Cash Flow Information [Abstract]
Financing Receivable, Allowance for Credit Loss
Financing Receivable, Allowance for Credit Loss, Beginning Balance
Financing Receivable, Allowance for Credit Loss, Ending Balance
Allowance for credit losses
Retained Earnings [Member]
Accumulated Deficit
Inventory, Raw Materials, Net of Reserves
Raw materials
Issuance of common stock under employee stock purchase plan, shares
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Minimum [Member]
Minimum
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Balance at the end of period-Operating lease liabilities
Balance at the beginning of period- Operating lease liabilities
Operating Lease, Liability
Operating Lease, Liability, Total
Foreign Exchange Forward [Member]
Forward Currency Exchange Contracts
Euro Member Countries, Euro
Euro
Equity Component [Domain]
Equity Component
Convertible Senior Notes 3.50% due February 2018.
Convertible Senior Notes Three Point Five Zero Percent Due February Two Thousand Eighteen [Member]
3.50% Convertible Notes Due 2018
Receivables [Abstract]
Internal Use Software
Software Development [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Financial assets
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Measurement Frequency [Axis]
Measurement Frequency
Goodwill, Foreign Currency Translation Gain (Loss)
Currency translation
Currency translation adjustment
Debt Disclosure [Abstract]
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Tax withholding upon vesting of restricted stock units
Tax withholding upon vesting of restricted stock units
Debt Instrument, Basis Spread on Variable Rate
Variable rate (as a percent)
Entity Current Reporting Status
Entity Current Reporting Status
Common Stock, Shares Authorized
Common stock, authorized shares
Research and Development Expense
Research and development
Research and Development Expense, Total
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Term loan facility due december two thousand twenty two.
Term Loan Facility Due December Two Thousand Twenty Two [Member]
Term Loan Facility due December 2022
Represents information pertaining to the repurchase agreements.
Repurchase Agreement [Member]
Repurchase
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
The Company and its Significant Accounting Policies
Assets [Abstract]
ASSETS
Proceeds from Issuance of Common Stock
Proceeds from the issuance of common stock to employees
Amortization of Intangible Assets
Amortization expense
Amortization of Intangible Assets, Total
Number of shares available for future issuance under share-based plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Interest Receivable, Current
Interest receivable - current
Common stock, $0.001 par value; authorized: 200,000,000 shares as of March 31, 2024, and June 30, 2023, respectively; issued and outstanding: 99,244,173 and 96,534,609 shares at March 31, 2024, and June 30, 2023, respectively
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
India, Rupees
Indian Rupee
Contract with Customer, Liability, Revenue Recognized
Recognition of deferred revenue
Furniture and Fixtures
Furniture and Fixtures [Member]
Change in assets, percentage:
Change In Contract With Customer Asset Percentage [Abstract]
Change in contract with customer asset, percentage abstract.
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-Based Payment Arrangement, Noncash Expense
Share-based compensation
Share-based Payment Arrangement, Noncash Expense, Total
Operating Income (Loss)
Income (loss) from operations
Paydown under Term Loan Facility
Repayments of long term debt under term loan.
Repayments Of Long Term Debt Under Term Loan
Income Tax Expense (Benefit)
Provision for income taxes
Income tax expense
Income Tax Expense (Benefit), Total
Research and Development Expense [Member]
Research and development
Type of agreements in which the entity has made commitments.
Commitment Type [Domain]
Commitment Type
Payments for Restructuring
Cash paid for restructuring charges
Share-Based Payment Arrangement, Expense
Share-based compensation expense
Taxes paid related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Amount of transaction price allocated to performance obligation that has not been recognized as revenue in year three and thereafter.
Revenue Remaining Performance Obligation In Year Three And Thereafter
Thereafter
Income tax payable
Taxes Payable, Current
Taxes Payable, Current, Total
Net Amount
Total estimated future amortization expense
Finite-Lived Intangible Assets, Net
Intangible assets, net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Revenue from Contract with Customer [Text Block]
Revenue
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss):
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent
Accounts receivable with contractual maturities of more than one year
Non-current
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Debt Instrument, Face Amount
Aggregate principal amount of debt issued
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative adjustment due to adoption of ASU No. 2020-06
Measurement Basis [Axis]
Fair Value
Other Nonoperating Income (Expense)
Other expense, net
Total other expense, net
Operating Expenses [Abstract]
Operating expenses:
Property, Plant and Equipment [Abstract]
Property and equipment, net
Revenue from External Customers by Geographic Areas [Table Text Block]
Summary of Revenue by Geographic Region
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Transfers from inventory to property and equipment in noncash transactions.
Transfers From Inventory To Property And Equipment
Transfers from inventory to property and equipment, net
Contract with customer advances current.
Contract With Customer Advances Current
Customer advances
Accrued benefit
Accrued Employee Benefits
Subsequent Events [Abstract]
Tabular disclosure of interest expense and the effective interest rate on the convertible debt.
Schedule Of Interest On Convertible Debt Table [Text Block]
Summary of Interest Expense on Notes and the Revolving Credit Facility, and the Term Loan Facility
Commitments and Contingencies Disclosure [Abstract]
Other Assets, Noncurrent
Other assets
Other Assets, Noncurrent, Total
Total other accrued liabilities
Other Accrued Liabilities, Current
Other accrued liabilities
Investor [Member]
WARF (Wisconsin Alumni Research Foundation)
Performance obligations other than warrant.
Performance Obligations Other Than Warrant [Member]
Performance Obligations Other Than Warrant
2025
Finite-Lived Intangible Asset, Expected Amortization, Year One
Inventory, Net [Abstract]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Estimated future amortization expense of purchased intangible assets
Additional Restructuring Charges
Additional Restructuring Charges
Long-term accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Noncurrent
Accounts receivable with contractual maturities of more than one year
Accounts Receivable, after Allowance for Credit Loss, Noncurrent, Total
Equity, Attributable to Parent [Abstract]
Stockholders' equity:
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value measurement
Represents the period of time relating to forward contracts.
Length of forward contract period
Length of forward contracts
Lease, Cost [Table Text Block]
Schedule of Operating Leases
Secured Debt [Member]
Term loan
Term Loan Facility
Gain (Loss) on Disposition of Property Plant Equipment
Loss on disposal of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Revenue, Remaining Performance Obligation, Percentage
Remaining performance obligations percentage
Change in deferred revenue – non-current, value
Change In Deferred Revenue Non Current Value
Change in deferred revenue non-current value.
Earnings Per Share [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Maturities of Operating Lease Liabilities
Loss Contingencies [Table]
Loss Contingencies [Table]
Accuray Asia Limited .
Accuray Asia Limited [Member]
Accuray Asia
Equity method investments deferred of intra entity profit margin from sales.
Equity Method Investments Deferred of Intra Entity Profit Margin from Sales
Deferred intra-entity profit margin from sales
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Cash flows from operating activities
Significant accounting policies.
Significant Accounting Policies Policies [Text Block]
Significant Accounting Policies
2026
Revenue, remaining performance obligation, year three.
Revenue Remaining Performance Obligation Year Three
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Lease term
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Revolving Credit Facility [Member]
New Revolving Credit Facility
Revolving Credit Facility
Commissions due to third parties
Commissions Due to Third Parties
Commissions due to third parties.
Impairment loss on capitalized contracts
Capitalized Contract Cost, Impairment Loss
Impairment loss
Basic net income (loss) per share
Net income (loss) per share - basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Schedule of Accumulated Other Comprehensive Income (Loss) in the Stockholders' Equity Section
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Inventory Write-down
Provision for write-down of inventories
Commitments and contingencies (Note 8)
Commitments and Contingencies
Income Statement [Abstract]
Related Party, Type [Axis]
Related Party
Consolidated senior net leverage ratio is greater than or equal to 1.00:1.00 but less than 2.00:1.00 member.
Consolidated Senior Net Leverage Ratio Is Greater Than Or Equal To100100 But Less Than200100 [Member]
Consolidated Senior Net Leverage Ratio is Greater Than or Equal to 1.00:1.00 But Less Than 2.00:1.00
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Contract with Customer, Asset and Liability
Operating Lease, Cost
Operating lease costs
Short-Term Lease, Cost
Short-term operating lease costs
Warranty Obligations [Member]
Long-term Warranty and Service
Capitalized contract costs
Capitalized Contract Cost, Net, Current
Restructuring Type [Axis]
Statistical Measurement [Domain]
Statistical Measurement
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Unbilled Receivables, Current
Unbilled accounts receivable - current
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Document Period End Date
Document Period End Date
Statistical Measurement [Axis]
Statistical Measurement
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Lease assets added
Operating lease lease asset addition.
Operating Lease Lease Asset Addition
Common stock not included in the calculation of potentially diluted shares
Debt Instrument Convertible Number Of Shares Of Common Stock
Represents the number of shares of common stock that the holder of the debt instrument would receive if the debt was converted to equity.
Operating Lease, Payments
Cash paid for amounts included in the measurement of lease liabilities
China, Yuan Renminbi
Chinese Yuan
Diluted net income (loss) per share
Net income (loss) per share - diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Amount recognized on open system sales contracts.
Amount Recognized on Open System Sales Contracts
Amount recognized on open system sales contracts
Product and Service [Domain]
Product and Service
Senior secured credit agreement.
Senior Secured Credit Agreement [Member]
Senior Secured Credit Agreement
Cost of Sales [Member]
Cost of revenue
Unrecognized Tax Benefits
Gross unrecognized tax benefits
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
Revenue from Contract with Customer [Abstract]
The amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement in the current period.
Depreciation Depletion And Amortization Expense
Depreciation expense
Debt Instrument, Name [Domain]
Debt Instrument, Name
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Prepaid Expense and Other Assets [Abstract]
If all or portion of loans under new term loan facility are prepaid member.
If All Or Portion Of Loans Under New Term Loan Facility Are Prepaid [Member]
If all or Portion of Loans Under New Term Loan Facility are Prepaid
Accrued compensation and accrued liabilities
Increase (Decrease) in Accrued Compensation and Accrued Liabilities
The increase (decrease) during the reporting period in the aggregate amount of compensation and expenses incurred but not yet paid.
CHINA
China
Number of Reportable Segments
Number of reportable segments
Change in Contract with Customer, Liability [Abstract]
Change in liabilities, value:
Additional paid-in-capital
Additional Paid in Capital, Common Stock
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Represents information pertaining to the exchange agreement.
Exchange Agreement [Member]
Exchange
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Cumulative foreign currency translation adjustment
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance
Foreign currency exchange gain (loss) on forward contracts
Foreign currency exchange gain (loss)
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign Currency Transaction Gain (Loss), before Tax, Total
Credit agreement.
Credit Agreement [Member]
Credit Agreement
Represents the subsequent period within which the management of the entity does not believe that there will be any material changes in unrecognized tax benefits.
Unrecognized Tax Benefits Subsequent Period Within Which No Material Changes Expected
Subsequent period within which no material changes in unrecognized tax benefits are expected
Cost of Goods and Services Sold [Abstract]
Cost of revenue:
Schedule of Restructuring and Related Costs [Table]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Basis of Presentation
Consolidation, Policy [Policy Text Block]
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Prepaid commissions
Prepaid Commissions
Prepaid commissions.
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Selling and Marketing Expense
Selling and marketing
Selling and Marketing Expense, Total
Uncertain tax benefits that, if realized, would affect the effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Uncertain tax benefits that, if realized, would affect the effective tax rate
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Information by type of agreements in which the entity has made commitments.
Commitment By Type [Axis]
Commitment By Type
Credit Facility [Domain]
Credit Facility
Switzerland, Francs
Swiss Franc
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Capitalized software costs
Capitalized Software Costs
Capitalized software costs.
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Equity Components [Axis]
Accumulated Other Comprehensive Income / (Loss)
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Acquisition of assets
Acquisition of assets
Payments to Acquire Businesses, Gross
Other Expense [Member]
Other expense, net
2024
Revenue, remaining performance obligation in year one.
Revenue Remaining Performance Obligation In Year One
Schedule of Equity Method Investments [Table]
Schedule Of Equity Method Investments [Table]
Other Nonoperating Income Expense Other
Other non operating income expense other
Other income (expense), net
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Schedule of Remaining Performance Obligations related to Warranty
Computer and Office Equipment
Office Equipment [Member]
Term loan facility due may two thousand twenty six.
Term Loan Facility Due May Two Thousand Twenty Six [Member]
Term Loan Facility Due May 2026
Japan, Yen
Japanese Yen
Convertible senior notes three point seven five percent due two thousand twenty two.
Convertible Senior Notes Three Point Seven Five Percent Due Two Thousand Twenty Two [Member]
3.75% Convertible Senior Notes due 2022
3.75% Convertible Notes due 2022
Local Phone Number
Local Phone Number
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Schedule of Equity Method Investments [Line Items]
Schedule Of Equity Method Investments [Line Items]
Goodwill
Balance at the end of the period
Balance at the beginning of the period
Goodwill
Goodwill, Total
Equity method goodwill
Equity method goodwill
Repayments of convertible notes
Repayments of Notes Payable
Statement of Cash Flows [Abstract]
Summary of Expenses Related to Capitalized Costs (Details)
Capitalized Contract Cost [Table Text Block]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Income Tax Authority [Domain]
Income Tax Authority
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Gross Profit
Gross profit
Gross profit
Change in interest receivable – current, value
Change In Interest Receivable Current Value
Change in interest receivable current value.
Debt Security Category [Axis]
Debt Security Category
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Service [Member]
Services
Asia Pacific excluding China.
Asia Pacific Excluding China [Member]
Asia Pacific, excluding China
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Numerator:
Debt Instrument, Interest Rate, Stated Percentage
Interest rate (as a percent)
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Percentage of remaining performance obligation not expected to be recognized.
Percentage Of Remaining Performance Obligation Not Expected To Be Recognized
Percentage of changes in operating results on entity's revenue
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares of stock authorized
Maximum [Member]
Maximum
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Share-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
CNNC Accuray (Tianjin) Medical Technology Co. Ltd.
C N N C Accuray Tianjin Medical Technology Co Limited [Member]
CNNC Accuray (Tianjin) Medical Technology Co. Ltd.
Net increase (decrease) in cash, cash equivalents and restricted cash
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Inventory, Work in Process, Net of Reserves
Work-in-process
Assets, Noncurrent
Non current assets
Assets, Noncurrent, Total
Debt instrument initial borrowings.
Debt Instrument Initial Borrowings
Initial borrowings
General and Administrative Expense [Member]
General and administrative
Value added tax liabilities
Value Added Tax Liabilities
Value added tax liabilities.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of all potentially dilutive securities excluded from the computation of basic and diluted net income per common share
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Financial Guarantee [Member]
Financial Guarantee
Segment Reporting Disclosure [Text Block]
Segment Information
City Area Code
City Area Code
Inventory, Net
Inventories
Inventories
Adjustments For New Accounting Principle Not Yet Effective [Member]
Information pertaining to forecasted adjustments required for accounting standard updates that are not yet effective.
Accounting Pronouncements Not Yet Effective
Restricted cash
Restricted Cash and Cash Equivalents, Noncurrent
Restricted Cash and Cash Equivalents, Noncurrent, Total
Customer [Domain]
Customer
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
General and Administrative Expense
General and administrative
General and Administrative Expense, Total
JAPAN
Japan
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted average shares outstanding - basic
Weighted Average Number of Shares Outstanding, Basic, Total
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities
Statement [Table]
Statement [Table]
Accounts Receivable
Accounts Receivable [Member]
Increase (Decrease) in Contract with Customer, Liability
Deferred revenues
Change in liabilities, percentage:
Change In Contract With Customer Liability Percentage [Abstract]
Change in contract with customer liability percentage abstract.
Document Fiscal Period Focus
Document Fiscal Period Focus
Lessee, Operating Lease, Liability, to be Paid
Total operating lease payments
Liabilities, Noncurrent
Non current liabilities
Liabilities, Noncurrent, Total
Income from equity method investment, net
Income (Loss) from Equity Method Investments, Total
Income (Loss) from Equity Method Investments
2026
Lessee, Operating Lease, Liability, to be Paid, Year Two
Statement [Line Items]
Statement [Line Items]
Schedule of Financing Receivables
Tabular disclosure of the financial receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.
Schedule Of Financing Receivable Table [Text Block]
Other Assets [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive share-based awards, excluded
Licensing Agreements [Member]
License agreement
Machinery and Equipment
Machinery and Equipment [Member]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Software and Software Development Costs [Member]
Software
Forward Contracts [Member]
Forward contracts
Represents 2007 plan under the share-based compensation plans.
Plan2007 [Member]
2007 Amended and Restated Plan
Floor rate member.
Floor Rate [Member]
Floor Rate
Royalty Expense
Royalty costs
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption
Leasehold improvement from lease incentive.
Leasehold improvement from lease incentive
Leasehold improvement from lease incentive
Customer [Axis]
Customer
Change in deferred revenue – non-current, percentage
Change In Deferred Revenue Non Current Percentage
Change in deferred revenue non current percentage.
Common Stock [Member]
Common Stock
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Accrued consulting
Accrued Consulting
Accrued consulting.
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Summary of Share-based Compensation Expenses by Functional Line Item Noted Within Company's Operating Expenses
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Other current assets
Other Assets, Current
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Other prepaid assets
Other Prepaid Assets
Other prepaid assets.
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Guarantor Obligations, Nature [Domain]
Guarantor Obligations, Nature
Change in long-term accounts receivable, percentage
Change In Long Term Accounts Receivable Percentage
Change in long term accounts receivable percentage.
Guarantor Obligations, Nature [Axis]
Guarantor Obligations, Nature
Schedule of Carrying Values of all Debt
Schedule of Debt [Table Text Block]
Other long-term assets
Other Long-Term Assets
Other long-term assets.
Cover [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Increase decrease in contract with customer.
Increase Decrease In Contract With Customer
Customer advances
Operating lease and finance lease liability.
Operating Lease And Finance Lease Liability
Present value of operating lease liabilities
Condensed Income Statement [Table Text Block]
Summary of Financial Information of Joint Ventures (Operations Data)
Consolidated senior net leverage ratio is less than 1.00:1.00 member.
Consolidated Senior Net Leverage Ratio Is Less Than100100 [Member]
Consolidated Senior Net Leverage Ratio is Less Than 1.00:1.00
Interest payable
Interest Payable, Current
Capitalized Contract Cost, Net
Capitalized costs to obtain a contract
Capitalized Contract Cost, Net, Total
Income tax receivable
Income Taxes Receivable, Current
Equity method investments sales recognized from deferred of intra entity margin on sales.
Equity Method Investments Sales recognized from Deferred Of Intra Entity Margin On Sales
Sales recognized from released deferred intra-entity profit margin
Corporate Joint Venture
Corporate Joint Venture [Member]
Patents [Member]
Patent license
Equity method investments deferred of intra-entity profit margin.
Equity Method Investments Deferred Of Intra Entity Profit Margin
Deferred intra-entity profit margin
Joint Venture [Member]
Revenue from Joint Venture
Joint venture
Joint Venture Member
Segment Reporting [Abstract]
Security Exchange Name
Security Exchange Name
Accounting Standards Update and Change in Accounting Principle [Table]
Represents the information pertaining to 90-day LIBOR.
Ninety Day Libor [Member]
90-day LIBOR
Accounting Pronouncement Recently Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Accounting Pronouncements Not Yet Effective
Schedule of Finite-Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Property, Plant and Equipment, Gross
Property and equipment, gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Weighted average common shares used in computing net income (loss) per share:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Denominator:
Entity Emerging Growth Company
Entity Emerging Growth Company
Amendment Flag
Amendment Flag
Schedule of Other Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Amortization of capitalized contract costs
Capitalized Contract Cost, Amortization
Purchase of intangible asset
Payments to Acquire Intangible Assets
Various customers.
Various Customers [Member]
Various Customers
Accounting Standards Update [Domain]
Schedule of estimated future amortization expense of acquired intangible assets, net
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Proceeds from Lines of Credit, Total
Proceeds from Lines of Credit
Borrowings under Revolving Credit Facility
Schedule of Statements of Operations
Schedule Of Consolidated Statement Of Operations
Schedule of consolidated statements of operations.
Change in interest receivable – current, percentage
Change In Interest Receivable Current Percentage
Change in interest receivable current percentage.
Capitalized contract costs
Capitalized Contract Cost, Net, Noncurrent
Leases [Abstract]
Variable Rate [Domain]
Variable Rate
Securities Act File Number
Entity File Number
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Additional Financial Information Disclosure [Text Block]
Supplemental Financial Information
2024 (remaining three months)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Series A convertible senior notes three point five zero percent due two thousand eighteen.
Series A Convertible Senior Notes Three Point Five Zero Percent Due Two Thousand Eighteen [Member]
3.50% Series A Convertible Senior Notes Due 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Korea (South), Won
Korean Won
Consolidated senior net leverage ratio is greater than or equal to 3.00:1.00 member.
Consolidated Senior Net Leverage Ratio Is Greater Than Or Equal To300100 [Member]
Consolidated Senior Net Leverage Ratio is Greater Than or Equal to 3.00:1.00
Long-Term Debt, Excluding Current Maturities
Long-term debt
Long-term Debt, Excluding Current Maturities, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash at end of period
Cash, cash equivalents and restricted cash at beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Total other assets
Other Assets
Share-Based Payment Arrangement [Abstract]
Financing Receivable, after Allowance for Credit Loss [Abstract]
Financing receivables
90-day SOFR
Ninety Day SOFR [Member]
Ninety Day SOFR [Member]
Financing Receivable, after Allowance for Credit Loss
Total, net
Europe, India, Middle East, and Africa
Regions of Europe, India, Middle East and Africa.
Europe India Middle East And Africa [Member]
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Debt Instrument [Axis]
Debt Instrument
Estimate of Fair Value Measurement [Member]
Fair Value
Americas [Member]
Americas
Schedule of Intangible Assets and Goodwill [Table Text Block]
Schedule of carrying amount of acquired intangible assets, net
Accounts receivable from joint venture
Other Receivables
Operating Expenses
Total operating expenses
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Number of Operating Segments
Number of operating segments
Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Lessee Operating Lease Liability To Be Paid After Year Four
Thereafter
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Unused commitment fee percentage per annum of average unused portion of the New Revolving Credit Facility
Employee operating cost reduced amount
Employee Operating Cost Reduced Amount
Employee operating cost reduced amount.
Financing Receivable, before Allowance for Credit Loss
Financing Receivable, before Allowance for Credit Loss, Total
Financing receivables
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Tax withholding upon vesting of restricted stock units (in shares)
Liabilities, Noncurrent [Abstract]
Long-term liabilities:
Net Loss Per Common Share
Earnings Per Share [Text Block]
Revenues [Abstract]
Net revenue:
Schedule of Geographic Areas in Which the Company has Long-Lived Assets, Property, Plant and Equipment Net, and Operating Lease Right of Use Assets
Long-Lived Assets by Geographic Areas [Table Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based compensation expenses
Antidilutive Securities [Axis]
Antidilutive Securities
Other liabilities
Other Liabilities, Current
Operating lease agreement payments
Operating Lease Agreement Payments
Operating Lease Agreement Payments
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross, Total
Weighted average effective interest rate
Debt Instrument, Interest Rate During Period
Subsequent Event Type [Domain]
Accounts and Other Receivables, Net, Current
Long-term accounts receivable
2025
Revenue, remaining performance obligation, year two.
Revenue Remaining Performance Obligation Year Two
Income Statement Location [Axis]
Income Statement Location
Net revenue deferred from intra-entity profit margin from sales
Net revenue deferred from intra-entity profit margin from sales
Income loss from net revenue recognized from deferral of intra-entity profit margin from sales.
Income Loss from Net Revenue Recognized from Deferral of Intra-Entity Profit Margin from Sales
Change in Accounting Estimate by Type [Axis]
Change in Accounting Estimate by Type
Financing receivable, allowance for credit Losses, additions.
Financing Receivable Allowance For Credit Losses Additions
Financing receivables, additions
Contract with Customer, Liability [Abstract]
Contract Liabilities:
Long-Term Debt, Type [Axis]
Long-term Debt, Type
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net loss
Fair Value, Nonrecurring [Member]
Non-recurring basis
Change in Contract with Customer, Asset [Abstract]
Change in assets, value:
Fair Value, Inputs, Level 2 [Member]
Level 2
Product [Member]
Products
Equity Method Investments
Carrying value of investment in joint venture
Long-Term Debt, Gross
Principal amount of the Notes
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Product and Service [Axis]
Product and Service
Deferred revenue, non-current
Contract with Customer, Liability, Noncurrent
Deferred revenue – non-current
Title of 12(b) Security
Title of 12(b) Security
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
All Currencies [Domain]
All Currencies
Change in deferred revenue – current, percentage
Change In Deferred Revenue Current Percentage
Change in deferred revenue current percentage.
Value added tax receivables
Value Added Tax Receivable, Current
Accounting Standards Update [Axis]
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities
Amortization of Debt Issuance Costs
Amortization of debt issuance costs
Reported Value Measurement [Member]
Carrying Value
Goodwill, Impairment Loss
Impairment of goodwill
Dilutive effect of potential common shares
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Convertible Notes 3.50% due 2018 and Series A Senior Notes 3.5% due February 2018.
Convertible Notes Three Point Five Zero Percent Due Two Thousand Eighteen And Series A Senior Notes Three Point Five Percent Due February Two Thousand Eighteen [Member]
3.50% Convertible Notes due 2018 and 3.5% Series A Senior Notes due 2018
Portion at Fair Value Measurement [Member]
Fair Value Disclosure Item Amounts [Default]
Portion at Fair Value Measurement [Member] [Default]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Deferred Charges
Deferred cost of revenue
Guarantor Obligations, Current Carrying Value
Bank guarantees
Long-Lived Assets
Long lived tangible assets
2024 (remaining three months)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Interest Expense, Debt
Total
Income taxes.
Income Taxes [Line Items]
Income Taxes [Line Items]
Two thousand and sixteen equity incentive plan Member.
Two Thousand And Sixteen Equity Incentive Plan [Member]
2016 Equity Incentive Plan
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments [Domain]
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments
Change in Accounting Estimate, Type [Domain]
Change in Accounting Estimate, Type
Common Stock, Shares, Outstanding
Balance (in shares)
Balance (in shares)
Common stock, outstanding shares
Stock Incentive Plan and Employee Stock Purchase Plan
Share-Based Payment Arrangement [Text Block]
Accrued royalties
Accrued Royalties, Current
Royalty amount accrued
Goodwill [Roll Forward]
Changes in the carrying amount of goodwill
Short-Term Debt
Short-term debt
Short-term Debt, Total
Condensed Balance Sheet [Table Text Block]
Summary of Financial Information of Joint Ventures (Balance Sheet Data)
Income Statement Location [Domain]
Income Statement Location
Restricted Cash and Cash Equivalents, Current
Restricted cash
Restricted Cash and Cash Equivalents, Current, Total
Refunds due to customers
Customer Refund Liability, Current
Term loan facility.
Term Loan Facility [Member]
Term Loan Facility
Term Loan
Document Type
Document Type
Canada, Dollars
Canadian Dollar
Line of Credit Facility, Current Borrowing Capacity
Credit facility borrowing capacity
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Document Quarterly Report
Document Quarterly Report
Foreign Currency Contract, Asset, Fair Value Disclosure
Fair value of currency contract based on exchange rate
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Derivative, Notional Amount
Outstanding forward currency exchange contracts
Outstanding forward currency exchange contracts
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Adjustments to allowance for credit loss
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease), Total
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Consolidated senior net leverage ratio is greater than or equal to 2.00:1.00 but less than 3.00:1.00 member.
Consolidated Senior Net Leverage Ratio Is Greater Than Or Equal To200100 But Less Than300100 [Member]
Consolidated Senior Net Leverage Ratio is Greater Than or Equal to 2.00:1.00 But Less Than 3.00:1.00
Schedule of Other Assets
Schedule of Other Assets [Table Text Block]
Entity Filer Category
Entity Filer Category
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Joint Venture
Balance Sheet Location [Domain]
Balance Sheet Location
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency/Cumulative translation adjustment
Foreign currency translation adjustment
Schedule Of Net Revenue Recognized Intra Entity Profit Margin.
Schedule Of Net Revenue Recognized Intra Entity Profit Margin [TableTextBlock]
Schedule of Net Revenue Recognized From Intra Entity Profit Margin
Variable Rate [Axis]
Variable Rate
Unpaid purchase of property and equipment and end of period
Capital Expenditures Incurred but Not yet Paid
Liabilities
Total liabilities
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Income from equity method investment
Equity Method Investment, Realized Gain (Loss) on Disposal
Equity Method Investment, Realized Gain (Loss) on Disposal, Total
Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block]
Summary of Outstanding Forward Currency Exchange Contracts
Debt Instrument, Description of Variable Rate Basis
Interest rate determination basis
Equity, Attributable to Parent
Balance
Balance
Stockholder's equity
Total stockholders' equity
Net income
Net income (loss)
Net income (loss)
Interest Expense, Total
Interest Expense
Interest Expense
Interest expense
Change in customer advances, percentage
Change In Customer Advances Percentage
Change in customer advances percentage.
Deferred Costs, Current
Deferred cost of revenue
Deferred Costs, Current, Total
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Statement of Financial Position [Abstract]
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Share-based compensation (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Weighted average shares outstanding - diluted
Increase (Decrease) in Receivables
Accounts receivable
Increase (Decrease) in Receivables, Total
Property, Plant and Equipment, Transfers and Changes
Transfers from property and equipment, net to intangible assets
Credit Facility [Axis]
Credit Facility
Operating Lease, Right-of-Use Asset, Periodic Reduction
Amortization for the period
Change in Interest receivable – non-current, value
Change In Interest Receivable Non Current Value
Change in interest receivable non-current value.
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term (in years)
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Income Tax Disclosure [Text Block]
Income Tax
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Equity Method Investment, Underlying Equity in Net Assets
Proportional share of equity investment in joint venture
Schedule of reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per common share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Interest Expense, Debt, Excluding Amortization
Interest expense related to contractual interest coupon
Leasehold Improvements
Leasehold Improvements [Member]
Income Tax Authority [Axis]
Income Tax Authority
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Accounts receivable, net of allowance for credit losses of $2,791 and $3,079 as of March 31, 2024, and June 30, 2023, respectively
Receivables, Net, Current
Receivables, Net, Current, Total
Fair Value Disclosures [Abstract]
New qualified investors.
New Qualified Investors [Member]
New Qualified Investors
Contract with customer asset.
Contract With Customer Asset [Abstract]
Contract Assets:
Revenues from External Customers and Long-Lived Assets [Line Items]
Segment Information
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Measurement Frequency [Domain]
Measurement Frequency
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Type of Restructuring [Domain]
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Stock Issued During Period Shares New Issues
Stock Issued During Period, Shares, New Issues
Issuance of common stock to employees, (In shares)
Employee-related Liabilities, Current
Accrued compensation
Employee-related Liabilities, Current, Total
Income Tax Disclosure [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Accrued Liabilities and Other Liabilities [Abstract]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investment in joint venture
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total