v3.26.1
Other Balance Sheet Components
12 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Other Balance Sheet Components
Accrued expenses included the following:
June 30, 2026June 30, 2025
Compensation costs$93,176 $87,781 
Income and indirect taxes57,417 63,667 
Advertising costs33,706 25,428 
Third-party manufacturing and digital content costs23,600 20,018 
Variable compensation incentives15,858 12,416 
Shipping costs12,291 12,796 
Interest payable12,099 12,346 
Sales returns
5,542 5,413 
Professional fees5,026 3,061 
Restructuring costs1,326 3,090 
Other64,703 58,069 
Total accrued expenses$324,744 $304,085 
Other current liabilities included the following:
June 30, 2026June 30, 2025
Short-term derivative liabilities $15,113 $20,969 
Mandatorily redeemable noncontrolling interest (1)— 10,673 
Current portion of finance lease obligations12,331 9,121 
Other2,243 2,580 
Total other current liabilities$29,687 $43,343 
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(1) In the second quarter of fiscal year 2026, the mandatory redemption date for minority equity interests in three of our businesses within the PrintBrothers reportable segment was reached, resulting in the purchase of their outstanding equity interests for $10,724.
Other liabilities included the following:
June 30, 2026June 30, 2025
Long-term derivative liabilities$24,700 $52,089 
Long-term finance lease obligations36,879 24,501 
Long-term compensation incentives9,233 16,919 
Long-term pension liabilities (1)8,616 1,988 
Deferred acquisition payments (2)7,881 — 
Other13,492 11,749 
Total other liabilities$100,801 $107,246 
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(1) The increase was driven in part by obligations assumed in connection with a business acquisition in the current fiscal year and changes in statutory requirements in one jurisdiction. Refer to Note 12 for additional details.
(2) In fiscal year 2026, we acquired an immaterial business, in which a portion of the purchase consideration is payable in fiscal year 2028. Refer to Note 7 for a