XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.4

Commitments and Contingencies (Tables)

6 Months Ended

Dec. 31, 2024

Commitments and Contingencies

Schedule of roll-forward of the contingent consideration liability

The following table provides a roll-forward from June 30, 2024 to December 31, 2024 of the contingent consideration liability, which is included in other accrued expenses and current liabilities and other long-term liabilities in our consolidated balance sheets (in thousands):

​

​	​	​	​
Beginning fair value, June 30, 2024		$	15,375
Business acquisition (Note 2)	​	​	9,730
Foreign currency translation adjustment	​	​	(54)
Changes in fair value for contingent earnout obligations	​		(1,158)
Payments on contingent earnout obligations	​		(331)
Ending fair value, December 31, 2024	​	$	23,562

Schedule of warranty provisions

​

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

​

​	​	​	​	​	​	​
​	​	Six Months Ended December 31,
​		2023			2024
Balance at beginning of period	​	$	11,149	​	$	11,089
Additions	​	​	1,417	​	​	2,553
Reductions for warranty repair costs and adjustments	​		(2,070)	​	​	(2,199)
Balance at end of period	​	$	10,496	​	$	11,443

​

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:	dtr-types: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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

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