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Balance Sheets-Additional Information
9 Months Ended
Mar. 31, 2025
Balance Sheets-Additional Information  
Balance Sheets-Additional Information

5.  Balance Sheets—Additional Information

March 31, 

June 30, 

As of

    

2025

    

2024

Inventories

  

Raw materials

$

150,763

$

72,799

Work-in-process

27,363

23,550

Finished goods

270,264

169,562

$

448,390

$

265,911

 

 

    

March 31, 

June 30, 

As of

    

2025

    

2024

Other assets

ROU operating lease assets

$

42,239

 

$

37,604

Deferred income taxes

 

36,172

 

19,371

Deposits

 

575

 

1,646

Insurance investments

 

6,409

 

6,305

Equity method investments

 

4,941

 

5,183

Debt issuance costs

 

3,947

 

911

Derivative instruments

1,637

Other

16,893

7,277

$

112,813

 

$

78,297

 

 

    

March 31, 

    

June 30, 

As of

    

2025

    

2024

Accrued expenses and other current liabilities

 

  

 

  

Employee related

$

40,403

$

37,612

Current operating lease liabilities

 

8,988

 

7,460

Commissions and rebates

12,498

7,875

Professional fees

 

7,127

 

8,918

Income and other taxes

6,348

2,931

Insurance-related

 

1,502

 

1,265

Insurance premium financing

5,185

Other

 

41,743

 

17,540

$

118,609

$

88,786

 

 

    

March 31, 

    

June 30, 

As of

    

2025

    

2024

Other liabilities

Long-term operating lease liabilities

$

33,626

$

29,915

Long-term and deferred income taxes

 

16,851

14,218

Supplemental retirement benefits, deferred compensation and other

5,567

6,678

U.S. pension plan, net

 

2,137

 

2,237

International retirement plans

 

3,276

 

3,212

Other long-term liabilities

 

12,173

 

6,846

$

73,630

$

63,106

 

 

March 31, 

    

June 30, 

As of

    

2025

    

2024

Accumulated other comprehensive loss

  

  

Derivative instruments

$

5,170

$

13,104

Foreign currency translation adjustment

 

(125,872)

 

(124,004)

Unrecognized net pension losses

 

(12,779)

 

(13,012)

Income tax benefit

 

2,312

 

385

$

(131,169)

$

(123,527)