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Accrued Expenses (Tables)

3 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

			As of September 30, 2020						As of June 30, 2020
Warranties			$	29,077					$	27,500
Dealer incentives			11,201						7,777
Accrued compensation			9,347						9,885
Current operating lease liabilities			1,983						2,006
Accrued legal and professional fees			2,181						1,055
Other accrued expenses			4,527						2,262
Total accrued expenses			$	58,316					$	50,485

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- 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.

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