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Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Accounts Payable, Accrued Liabilities, and Other Liabilities | The Company’s accrued expenses consist of the following as of June 30, 2018 and 2017:
| As of June 30,
| 2018 |  | 2017
Warranties | $ | 17,217 |  |  | $ | 10,050 |
Dealer incentives | 5,770 |  |  | 3,295 |
Accrued compensation | 9,034 |  |  | 4,262 |
Accrued legal and professional fees | 915 |  |  | 2,569 |
Accrued interest | 242 |  |  | 18 |
Other accrued expenses | 2,507 |  |  | 1,422 |
Total accrued expenses | $ | 35,685 |  |  | $ | 21,616 |
Dealer Incentives | Changes in the Company’s accrual for dealer rebates were as follows:
| Fiscal Year Ended June 30,
| 2018 |  | 2017 |  | 2016
Balance at beginning of year | $ | 3,178 |  |  | $ | 3,912 |  |  | $ | 3,165 |
Add: Dealer rebate expense | 15,713 |  |  | 12,960 |  |  | 6,440 |
Less: Dealer rebates paid | (13,332 | ) |  | (13,694 | ) |  | (5,693 | )
Balance at end of year | $ | 5,559 |  |  | $ | 3,178 |  |  | $ | 3,912 |
Changes in the Company’s accrual for floor financing were as follows:
| Fiscal Year Ended June 30,
| 2018 |  | 2017 |  | 2016
Balance at beginning of year | $ | 117 |  |  | $ | 104 |  |  | $ | — |
Add: Flooring expense | 5,813 |  |  | 4,288 |  |  | 3,407 |
Additions for Cobalt acquisition | 132 |  |  | — |  |  | — |
Less: Flooring paid | (5,851 | ) |  | (4,275 | ) |  | (3,303 | )
Balance at end of year | $ | 211 |  |  | $ | 117 |  |  | $ | 104 |

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