v3.26.1
Supplemental Balance Sheet Information (LLC) (Tables)
6 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid and Other Current Assets
Prepaid and other current assets consisted of the following (in thousands):
December 31,
2025
June 30,
2025
Vendor deposits$36,938 $34,906 
Prepaid expenses10,220 10,859 
Other12,760 10,513 
Prepaid and other current assets$59,918 $56,278 
Schedule of Accrued Expenses
Accrued expenses consisted of the following (in thousands):
December 31,
2025
June 30,
2025
Accrued compensation$27,640 $20,363 
Accrued commissions4,135 2,822 
Accrued rebates3,658 1,897 
Accrued taxes16,160 11,559 
Accrued warranties4,833 2,670 
Accrued interest1,428 4,967 
Accrued purchases12,009 5,233 
Accrued legal and accounting fees7,127 5,273 
Accrued sponsor fees and expenses13,021 11,040 
Other accrued expenses16,121 13,717 
Accrued expenses$106,132 $79,541