XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.4

Commitments and Contingencies (Tables)

6 Months Ended

Dec. 31, 2021

Commitments and Contingencies

Schedule of roll-forward of the contingent consideration liability

​

​	​	​	​
Beginning fair value, June 30, 2021		$	19,431
Addition of contingent earnout obligations	​	​	—
Foreign currency translation adjustment	​	​	(133)
Changes in fair value for contingent earnout obligations	​		(5,001)
Payments on contingent earnout obligations	​		(168)
Ending fair value, December 31, 2021	​	$	14,129

​

Schedule of changes in warranty provisions

​

The following table presents changes in warranty provisions (in thousands):

​

​	​	​	​	​	​	​
​	​	Six Months Ended December 31,
​		2020			2021
Balance at beginning of period	​	$	20,825	​	$	19,736
Additions and adjustments	​	​	3,103	​	​	1,455
Reductions for warranty repair costs	​		(4,088)	​		(4,242)
Balance at end of period	​	$	19,840	​	$	16,949

​

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration