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v3.25.3

Other Balance Sheet Components | 3 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Other Balance Sheet Components | Accrued expenses included the following:
| September 30, 2025 |  | June 30, 2025
Compensation costs | $ | 88,629 |  |  | $ | 87,781 |
Income and indirect taxes | 67,544 |  |  | 63,667 |
Advertising costs | 33,244 |  |  | 25,428 |
Third-party manufacturing and digital content costs | 20,393 |  |  | 20,018 |
Shipping costs | 10,263 |  |  | 12,796 |
Variable compensation incentives | 9,575 |  |  | 12,416 |
Interest payable | 2,779 |  |  | 12,346 |
Sales returns | 6,372 |  |  | 5,413 |
Professional fees | 3,108 |  |  | 3,061 |
Restructuring costs | 1,232 |  |  | 3,090 |
Other | 65,357 |  |  | 58,069 |
Total accrued expenses | $ | 308,496 |  |  | $ | 304,085 |
Other current liabilities included the following:
| September 30, 2025 |  | June 30, 2025
Short-term derivative liabilities | $ | 18,014 |  |  | $ | 20,969 |
Mandatorily redeemable noncontrolling interest | 10,677 |  |  | 10,673 |
Current portion of finance lease obligations | 9,075 |  |  | 9,121 |
Other | 2,577 |  |  | 2,580 |
Total other current liabilities | $ | 40,343 |  |  | $ | 43,343 |
Other liabilities included the following:
| September 30, 2025 |  | June 30, 2025
Long-term derivative liabilities | $ | 47,455 |  |  | $ | 52,089 |
Long-term finance lease obligations | 24,589 |  |  | 24,501 |
Long-term compensation incentives | 9,939 |  |  | 16,919 |
Other | 14,257 |  |  | 13,737 |
Total other liabilities | $ | 96,240 |  |  | $ | 107,246 |

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