v3.25.2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 23,878 $ 34,969 $ 28,044
Additions (Deductions) charged to costs and expenses 5,978   5,619
Additions (Deductions) charged to costs and expenses   (205)  
Additions (Deductions) Charged to Other Accounts 54 (1,820) 2,113
Deductions from reserves 2,579 9,066 807
Balance at end of period 27,331 23,878 34,969
Allowance for Doubtful Account [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 13,063 22,334 17,522
Additions (Deductions) charged to costs and expenses 5,978   5,619
Additions (Deductions) charged to costs and expenses   (205)  
Additions (Deductions) Charged to Other Accounts 0 0 0
Deductions from reserves 2,579 9,066 807
Balance at end of period 16,462 13,063 22,334
Sales Returns and Allowances [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 10,815 12,635 10,522
Additions (Deductions) charged to costs and expenses 0 0 0
Additions (Deductions) Charged to Other Accounts [1] 54 (1,820) 2,113
Deductions from reserves [2] 0 0 0
Balance at end of period $ 10,869 $ 10,815 $ 12,635
[1]
(A)Amounts in the years ending June 30, 2025, 2024 and 2023 represent reserves recorded for the return of merchandise by customers. The Company adopted ASC 606 - Revenue from Contracts with Customers effective July 1, 2018 which requires the Company's sales returns reserve to be established at the gross sales value with an asset established for the value of the expected product to be returned.
(B)Amounts represent uncollectible accounts charged off.
[2] Amounts represent uncollectible accounts charged off.