Related Party Transactions (Tables)

9 Months Ended

Mar. 31, 2026

Our related party net receivables and payables balances were as shown below (in thousands):


	March 31, 2026						June 30, 2025
	Receivables			Payables			Receivables			Payables
Equity method investees		3,792	(1)		7,341	(2)		3,088	(1)		4,290	(2)
Other		135	(1)		3,397	(2)		398	(1)		3,270	(2)
	$	3,927		$	10,738		$	3,486		$	7,560

(1)

Balance includes trade receivables and other receivables, net

(2)

Balance includes note payables, trade payables, and other payables, net

Schedule of Sales and Purchases of Related Parties

Our sales and purchases with companies deemed to be related parties were as follows (in thousands):


	Three Months Ended March 31,								Nine Months Ended March 31,
	2026				2025				2026				2025
	Sales		Purchases		Sales		Purchases		Sales		Purchases		Sales		Purchases
Stack's Bowers Galleries(1)	$	—	$	—	$	46,449	$	49,960	$	—	$	—	$	127,146	$	101,675
Equity method investees(2)		375,242		5,238		117,661		12,747		656,636		12,129		676,870		37,869
Tether		—		4,288		—		—		—		4,288		—		—
	$	375,242	$	9,526	$	164,110	$	62,707	$	656,636	$	16,417	$	804,016	$	139,544

(1)

Includes sales and purchases activity with SGI and its subsidiaries only for periods prior to the Company acquiring SGI in February 2025.

(2)

Includes sales and purchases activity with Pinehurst prior to the acquisition of the remaining outstanding equity interests of Pinehurst it did not previously own in February 2025 and with AMS prior to the acquisition of the remaining outstanding equity interests of AMS it did not previously own in April 2025.

Schedule of Interest Income and Expense

We earned interest income and expense from related parties as set forth below (in thousands):


	Three Months Ended March 31,				Nine Months Ended March 31,
	2026		2025		2026		2025
Interest income from secured loans receivables	$	—	$	17	$	—	$	192
Interest income from finance products and repurchase arrangements		161		1,987		665		6,633
	$	161	$	2,004	$	665	$	6,825

Interest expense from note payables	$	85	$	59	$	258	$	152
Interest expense from precious metals leases		15		—		15		—
	$	100	$	59	$	273	$	152