v3.26.3
Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Jun. 30, 2026
Schedule of other current liabilities [Line Items]    
Compensation costs $ 89,007 $ 93,176
Income and indirect taxes 58,197 57,417
Accrued Advertising [1] 61,787 33,706
Production costs 23,820 23,600
Shipping costs 19,643 12,291
Variable compensation incentives 10,674 15,858
Interest Payable 3,261 12,099
Sales returns 6,203 5,542
Professional costs 4,715 5,026
Restructuring Reserve 3,287 1,326
Other 70,434 64,703
Accrued Liabilities $ 351,028 $ 324,744
[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.