Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.24.0.1
Related Party Transactions (Tables)
6 Months Ended
Dec. 31, 2023
Related Party Transactions [Abstract]  
Schedule of Related Party Receivable and Payables Balances

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

 

 

December 31, 2023

 

June 30, 2023

 

 

Receivables

 

Payables

 

Receivables

 

Payables

Stack's Bowers Galleries

 

$

 

 

 

$

312

 

 

 

$

534

 

 (1)

 

$

 

 

Equity method investees

 

 

2,186

 

 (1)

 

 

4,739

 

 (2)

 

 

737

 

 (1)

 

 

2,977

 

 (2)

 

$

2,186

 

 

 

$

5,051

 

 

 

$

1,271

 

 

 

$

2,977

 

 

 

(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,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

 

Stack's Bowers Galleries

 

$

30,755

 

 

$

16,331

 

 

$

30,332

 

 

$

9,255

 

 

$

70,938

 

 

$

22,870

 

 

$

64,255

 

 

$

16,104

 

Equity method investees

 

 

298,853

 

 

 

10,136

 

 

 

198,608

 

 

 

5,883

 

 

 

644,203

 

 

 

22,588

 

 

 

420,715

 

 

 

15,108

 

 

$

329,608

 

 

$

26,467

 

 

$

228,940

 

 

$

15,138

 

 

$

715,141

 

 

$

45,458

 

 

$

484,970

 

 

$

31,212

 

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,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Interest income from finance products and repurchase arrangements

 

$

2,528

 

 

$

1,628

 

 

$

5,142

 

 

$

3,433