XML 74 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets, net - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Definite-lived intangibles:    
Gross carrying amount $ 134,482 $ 134,471
Less: Accumulated amortization (38,033) (31,213)
Total definite-lived intangible assets, net 96,449 103,258
Indefinite-lived intangible:    
Less: Impairment charge (39,200) 0
Total other intangible assets 175,449 221,458
Trade Names    
Indefinite-lived intangible:    
Trade names $ 118,200 118,200
Minimum    
Definite-lived intangibles:    
Estimated Useful Life (in years) 10 years  
Maximum    
Definite-lived intangibles:    
Estimated Useful Life (in years) 20 years  
Dealer relationships    
Definite-lived intangibles:    
Gross carrying amount $ 131,735 131,725
Weighted Average Remaining Useful Life (in years) 14 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
Estimated Useful Life (in years) 15 years  
Weighted Average Remaining Useful Life (in years) 8 years  
Trade Names    
Definite-lived intangibles:    
Gross carrying amount $ 100 100
Estimated Useful Life (in years) 15 years  
Weighted Average Remaining Useful Life (in years) 6 years  
Non-compete agreement    
Definite-lived intangibles:    
Gross carrying amount $ 47 $ 46
Estimated Useful Life (in years) 10 years  
Weighted Average Remaining Useful Life (in years) 3 months 18 days