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Accrued Expenses (Details) - USD ($)
$ in Thousands

Sep. 30, 2021

Jun. 30, 2021

Schedule of other current liabilities [Line Items]

Compensation costs

$ 69,184

$ 73,861

Income and indirect taxes

47,089

46,074

Accrued Advertising

^[1]

25,538

35,093

Shipping costs

^[2]

12,949

9,401

Interest Payable

^[3]

13,002

2,399

Production costs

6,237

6,881

Sales returns

6,332

5,636

Professional costs

3,753

4,210

Purchases of property, plant and equipment

3,748

1,110

Other

73,329

62,848

Accrued Liabilities

$ 261,161

$ 247,513

[1]	Advertising cost accruals decreased from June 30, 2021 to September 30, 2021 due to a reduction in upper-funnel advertising costs within our Vista reportable segment as well as payments made during the current fiscal quarter.
[2]	Shipping cost accruals increased from June 30, 2021 to September 30, 2021 primarily due to delayed invoicing from one of our larger shipping vendors that resulted in an increase in accruals and decrease to accounts payable.
[3]	Accrued interest increased from June 30, 2021 to September 30, 2021 as payments of our senior unsecured notes are due semi-annually on June 15th and December 15th each year. Refer to Note 8 for additional details.

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