XML 36 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Floor Financing (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Floor Financing Accrual [Roll Forward]      
Balance at beginning of year $ 211 $ 117 $ 104
Add: Flooring expense 8,526 5,813 4,288
Additions for Cobalt acquisition 0 132 0
Less: Flooring paid (8,056) (5,851) (4,275)
Balance at end of year $ 681 $ 211 $ 117