XML 46 R14.htm IDEA: XBRL DOCUMENT v3.25.2
Other Assets and Liabilities, Current and Noncurrent
 12 Months Ended
Jun. 30, 2025
Other Assets And Liabilities [Abstract]  
Other Assets and Liabilities, Current and Noncurrent Other Assets and Liabilities, Current and Noncurrent
The table below details prepaid expenses and other current assets.
June 30,
20252024
(in thousands)
Other receivables$91,029 $90,412 
Prepaid expense13,485 11,777 
Other taxes receivable8,425 10,610 
Other current assets12,020 12,283 
Prepaid expenses and other current assets$124,959 $125,082 

The table below details accrued expenses and other current liabilities.
 June 30,
 20252024
 (in thousands)
Deferred warranty revenue$5,563 $7,058 
Accrued compensation23,079 19,077 
Other taxes payable8,451 6,808 
Accrued marketing expense6,731 6,730 
Accrued freight3,113 3,759 
Short-term operating lease liability3,985 3,398 
Other accrued liabilities20,341 18,786 
Accrued expenses and other current liabilities$71,263 $65,616 
The table below details other long-term liabilities.
 June 30,
 20252024
 (in thousands)
Long-term deferred warranty revenue$2,764 $3,137 
Long-term deferred compensation liability28,537 27,592 
Long-term income taxes payable— 2,195 
Long-term operating lease liability6,972 6,507 
Other long-term liabilities11,890 9,795 
Other long-term liabilities$50,163 $49,226