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Related Party Transactions (Tables)

6 Months Ended

Dec. 31, 2025

Our related party net receivables and payables balances were as shown below (in thousands):


	December 31, 2025						June 30, 2025
	Receivables			Payables			Receivables			Payables
Equity method investees		3,017	(1)		13,768	(2)		3,088	(1)		4,290	(2)
Other		268	(1)		3,354	(2)		398	(1)		3,270	(2)
	$	3,285		$	17,122		$	3,486		$	7,560

(1)

Balance includes trade receivables and other receivables, net

(2)

Balance includes note payables, trade payables, and other payables, net

Schedule of Sales and Purchases of Related Parties

Our sales and purchases with companies deemed to be related parties were as follows (in thousands):


	Three Months Ended December 31,								Six Months Ended December 31,
	2025				2024				2025				2024
	Sales		Purchases		Sales		Purchases		Sales		Purchases		Sales		Purchases
Stack's Bowers Galleries(1)	$	—	$	—	$	35,240	$	17,868	$	—	$	—	$	80,697	$	51,715
Equity method investees(2)		216,175		3,792		284,369		11,817		281,394		6,891		559,209		25,122
	$	216,175	$	3,792	$	319,609	$	29,685	$	281,394	$	6,891	$	639,906	$	76,837

(1)

Includes sales and purchases activity with SGI and its subsidiaries only for periods prior to the Company acquiring SGI in February 2025.

(2)

Includes sales and purchases activity with Pinehurst prior to the acquisition of the remaining outstanding equity interests of Pinehurst it did not previously own in February 2025 and with AMS prior to the acquisition of the remaining outstanding equity interests of AMS it did not previously own in April 2025.

Schedule of Interest Income

We earned interest income from related parties as set forth below (in thousands):


	Three Months Ended December 31,				Six Months Ended December 31,
	2025		2024		2025		2024
Interest income from secured loans receivables	$	—	$	90	$	—	$	175
Interest income from finance products and repurchase arrangements		383		2,319		504		4,646
	$	383	$	2,409	$	504	$	4,821