XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Carrying Amount of Other Intangible Assets, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Amortized intangible assets, Gross Amount $ 39,745 $ 39,745
Amortized intangible assets, Accumulated Amortization / Impairment (28,327) (13,846)
Amortized intangible assets, Other intangible assets, net 11,418 25,899
Gross Amount 88,745 88,745
Accumulated Amortization / Impairment (51,327) (28,846)
Other intangible assets, net 37,418 59,899
Dealer network    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Amortized intangible assets, Gross Amount 39,500 39,500
Amortized intangible assets, Accumulated Amortization / Impairment (28,143) (13,711)
Amortized intangible assets, Other intangible assets, net 11,357 25,789
Software    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Amortized intangible assets, Gross Amount 245 245
Amortized intangible assets, Accumulated Amortization / Impairment (184) (135)
Amortized intangible assets, Other intangible assets, net 61 110
Trade names    
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Unamortized intangible assets, Gross Amount 49,000 49,000
Unamortized intangible assets, Accumulated Amortization / Impairment (23,000) (15,000)
Unamortized intangible assets, Other intangible assets, net $ 26,000 $ 34,000
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] Impairments