XML 25 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Schedule of other current liabilities [Line Items]    
Compensation costs $ 56,519 $ 58,864
Income and indirect taxes 59,233 40,102
Accrued Advertising 42,327 22,289
Shipping costs 10,968 7,275
Interest Payable 1,870 2,271
Production costs 10,475 9,261
Sales returns 5,868 5,413
Purchases of property, plant and equipment 2,203 2,358
Professional costs 3,038 2,786
Other 44,670 44,096
Accrued Liabilities $ 237,171 $ 194,715