XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.22.4

Product Warranties (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2022
Product Warranties Disclosures [Abstract] |
Schedule of Changes in Product Warranties | Changes in the Company’s product warranty liability, which is included in accrued expenses on the unaudited interim condensed consolidated balance sheets, were as follows:
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Beginning balance | $ | 39,399 |  |  | $ | 35,697 |  |  | $ | 38,673 |  |  | $ | 35,035 |
Add: Warranty expense | 6,682 |  |  | 4,966 |  |  | 13,087 |  |  | 9,708 |
Less: Warranty claims paid | (5,568) |  |  | (4,267) |  |  | (11,247) |  |  | (8,347) |
Ending balance | $ | 40,513 |  |  | $ | 36,396 |  |  | $ | 40,513 |  |  | $ | 36,396 |

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

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration