Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year Ended June 30, |
|
|
|
2026 |
|
|
2025 |
|
Payroll, employee benefits and other administrative accruals |
|
$ |
47,306 |
|
|
$ |
38,211 |
|
Settlement accrual for the consolidated Securities Class Action complaint (Note 17) |
|
|
35,000 |
|
|
|
— |
|
Transaction services related payables |
|
|
16,557 |
|
|
|
— |
|
Short term derivative liabilities |
|
|
13,637 |
|
|
|
— |
|
Facility, freight and warehousing accruals |
|
|
10,002 |
|
|
|
9,250 |
|
Selling and marketing related accruals |
|
|
7,894 |
|
|
|
6,892 |
|
Short-term operating lease liabilities |
|
|
7,210 |
|
|
|
9,115 |
|
Other accruals |
|
|
5,954 |
|
|
|
4,958 |
|
|
|
$ |
143,560 |
|
|
$ |
68,426 |
|
|