XML 49 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Schedule of Dealer Incentives
Changes in the Company’s accrual for dealer rebates were as follows:
 Fiscal Year Ended June 30,
 202520242023
Balance at beginning of year$27,482 $13,715 $15,852 
Add: Dealer rebate incentives3,873 28,385 32,953 
Less: Dealer rebates paid(25,725)(14,618)(35,090)
Balance at end of year$5,630 $27,482 $13,715 
Changes in the Company’s accrual for floor financing were as follows:
 Fiscal Year Ended June 30,
 202520242023
Balance at beginning of year$1,429 $1,134 $187 
Add: Flooring incentives13,811 17,590 13,926 
Less: Flooring paid(13,813)(17,295)(12,979)
Balance at end of year$1,427 $1,429 $1,134