XML 82 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES - Schedule of Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Deferred tax assets:    
Capitalized research costs $ 7,666 $ 1,835
Warranty reserves 6,802 7,448
Accrued selling 2,755 2,177
Intangible asset basis difference 2,549 3,224
Unrecognized tax benefits 1,543 1,328
Net operating loss 1,081 750
Stock compensation 559 1,463
Other 3,073 1,967
Total deferred tax assets 26,028 20,192
Valuation allowance (2) (2)
Total deferred tax assets, net of the valuation allowance 26,026 20,190
Deferred tax liabilities:    
Depreciation (6,220) (6,201)
Other (1,222) (1,561)
Total deferred tax liabilities (7,442) (7,762)
Net deferred tax assets $ 18,584 $ 12,428