XML 118 R102.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Accrued Liabilities [Abstract]    
Compensation $ 12,158 $ 16,912
Selling 4,812 5,775
Employer retirement contribution 0 4,775
Taxes 10,295 6,858
Insurance 2,998 2,685
Restructuring 1,386 232
Other expenses 7,466 3,839
Total accrued expenses $ 39,115 $ 41,076