XML 76 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, net - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Definite-lived intangibles:    
Gross carrying amount $ 134,471 $ 134,554
Less: Accumulated amortization (31,213) (24,450)
Total definite-lived intangible assets, net 103,258 110,104
Indefinite-lived intangible:    
Total other intangible assets 221,458 228,304
Trade name    
Indefinite-lived intangible:    
Trade names $ 118,200 118,200
Minimum    
Definite-lived intangibles:    
Estimated Useful Life (in years) 5 years  
Maximum    
Definite-lived intangibles:    
Estimated Useful Life (in years) 20 years  
Dealer relationships    
Definite-lived intangibles:    
Gross carrying amount $ 131,725 131,806
Weighted Average Remaining Useful Life (in years) 15 years 7 months 6 days  
Dealer relationships | Minimum    
Definite-lived intangibles:    
Estimated Useful Life (in years) 15 years  
Dealer relationships | Maximum    
Definite-lived intangibles:    
Estimated Useful Life (in years) 20 years  
Patent    
Definite-lived intangibles:    
Gross carrying amount $ 2,600 2,600
Weighted Average Remaining Useful Life (in years) 9 years  
Patent | Maximum    
Definite-lived intangibles:    
Estimated Useful Life (in years) 15 years  
Trade name    
Definite-lived intangibles:    
Gross carrying amount $ 100 100
Estimated Useful Life (in years) 15 years  
Weighted Average Remaining Useful Life (in years) 7 years  
Non-compete agreement    
Definite-lived intangibles:    
Gross carrying amount $ 46 $ 48
Estimated Useful Life (in years) 10 years  
Weighted Average Remaining Useful Life (in years) 1 year 3 months 18 days