XML 55 R46.htm IDEA: XBRL DOCUMENT v3.24.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 29, 2024
Jun. 30, 2024
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
Warranty $ 25,082 $ 25,486
Dealer incentives 13,575 16,059
Compensation and related accruals 2,796 4,673
Contract liabilities 2,066 2,034
Self-insurance 1,279 1,216
Inventory repurchase contingent obligation 1,179 1,657
Liabilities retained associated with discontinued operations 307 309
Other 3,957 3,634
Total accrued expenses and other current liabilities $ 50,241 $ 55,068