XML 26 R32.htm IDEA: XBRL DOCUMENT v3.19.3

Accrued Expenses (Tables)

3 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	As of September 30, 2019				As of June 30, 2019
Warranties	$	25,034			$	23,820
Dealer incentives	9,028				7,394
Accrued compensation	8,473				13,122
Current operating lease liabilities	1,978				—
Accrued legal and professional fees	750				740
Accrued interest	110				161
Other accrued expenses	3,534				3,860
Total accrued expenses	$	48,907			$	49,097

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration