XML 30 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Accrued Expenses | 12 Months Ended
--- | ---
Jun. 30, 2021
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued ExpensesAccrued expenses consisted of the following:
| As of June 30,
| 2021 |  | 2020
Warranties | $ | 35,035 |  |  | $ | 27,500 |
Dealer incentives | 12,479 |  |  | 7,777 |
Accrued compensation | 19,965 |  |  | 9,885 |
Current operating lease liabilities | 2,027 |  |  | 2,006 |
Accrued legal and professional fees | 1,440 |  |  | 1,055 |
Customer deposits | 3,449 |  |  | 1,059 |
Other accrued expenses | 2,784 |  |  | 1,203 |
Total accrued expenses | $ | 77,179 |  |  | $ | 50,485 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration