v3.26.3
Other Balance Sheet Components (Tables)
 3 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses included the following:
September 30, 2026June 30, 2026
Compensation costs$89,007 $93,176 
Income and indirect taxes58,197 57,417 
Advertising costs (1)61,787 33,706 
Third-party manufacturing and digital content costs23,820 23,600 
Variable compensation incentives10,674 15,858 
Shipping costs19,643 12,291 
Interest payable3,261 12,099 
Sales returns
6,203 5,542 
Professional fees4,715 5,026 
Restructuring costs3,287 1,326 
Other70,434 64,703 
Total accrued expenses$351,028 $324,744 
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(1) The increase in advertising costs is partially due to increased spend during the first quarter of our fiscal year, as well as impacts from invoice timing.
Other Current Liabilities
Other current liabilities included the following:
September 30, 2026June 30, 2026
Short-term derivative liabilities $13,366 $15,113 
Current portion of finance lease obligations13,120 12,331 
Other2,845 2,243 
Total other current liabilities$29,331 $29,687 
Other Liabilities
Other liabilities included the following:
September 30, 2026June 30, 2026
Long-term derivative liabilities$22,453 $24,700 
Long-term finance lease obligations42,883 36,879 
Long-term compensation incentives5,523 9,233 
Long-term pension liabilities9,060 8,616 
Deferred acquisition payments7,871 7,881 
Other13,863 13,492 
Total other liabilities$101,653 $100,801