XML 53 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Other Assets and Liabilities, Current and Noncurrent (Tables)
12 Months Ended
Jun. 30, 2023
Other Assets And Liabilities [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
The table below details prepaid expenses and other current assets.
June 30,
20232022
(in thousands)
Other receivables$72,539 $70,105 
Prepaid expense14,547 51,013 
Other taxes receivable7,500 5,177 
Other current assets15,501 15,267 
$110,087 $141,562 
Schedule of Accrued Expenses and Other Current Liabilities The table below details accrued expenses and other current liabilities.
 June 30,
 20232022
 (in thousands)
Deferred warranty revenue$8,640 $9,640 
Accrued compensation24,403 25,180 
Other taxes payable5,848 10,852 
Accrued marketing expense7,878 7,697 
Accrued freight3,428 3,421 
Short-term operating lease liability4,355 4,499 
Other accrued liabilities24,341 27,166 
$78,893 $88,455