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Related Party Transactions and Commitments (Table)
12 Months Ended
Jun. 30, 2022
Related Party Transactions [Abstract]  
Schedule of Components of The Related Party Receivables and Related Party Liabilities

The components of the related party revenue and expenses are as follows:

 

 

 

June 30,

 

(in thousands)

 

2022

 

 

2021

 

Revenues:

 

 

 

 

 

 

Warehousing and fulfillment services

 

$

-

 

 

$

815

 

Storage and bottling of alcoholic beverages

 

 

-

 

 

 

65

 

Management fees

 

 

-

 

 

 

407

 

Marketing and distribution

 

 

-

 

 

 

1,722

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

Concourse Warehouse lease

 

 

-

 

 

 

344

 

Swanson lease

 

 

-

 

 

 

605

 

Z.R. Waverly lease

 

 

-

 

 

 

77

 

Schedule of Future Minimum Lease Payments

The minimum annual payments under our lease agreements are as follows:

(in thousands)

 

 

 

Year Ending June 30,

 

Total

 

2023

 

$

7,297

 

2024

 

 

7,325

 

2025

 

 

6,916

 

2026

 

 

6,852

 

2027

 

 

6,458

 

Thereafter

 

 

13,481

 

 

 

$

48,329

 

Schedule of Purchase Commitments

Estimated future minimum grape and bulk wine purchase commitments are as follows:

(in thousands)

 

 

 

Year Ending June 30,

 

Total

 

2023

 

$

31,236

 

2024

 

 

16,592

 

2025

 

 

10,803

 

 

 

$

58,631