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Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Tables)
12 Months Ended
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