Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.24.1.u1
Related Party Transactions (Tables)
9 Months Ended
Mar. 31, 2024
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):

 

 

March 31, 2024

 

June 30, 2023

 

 

Receivables

 

Payables

 

Receivables

 

Payables

Stack's Bowers Galleries

 

$

6,212

 

 (1)

 

$

 

 

 

$

534

 

 (2)

 

$

 

 

Equity method investees

 

 

4,127

 

 (2)

 

 

4,485

 

 (3)

 

 

737

 

 (2)

 

 

2,977

 

 (3)

Other

 

 

 

 

 

 

54

 

 (3)

 

 

 

 

 

 

 

 

 

$

10,339

 

 

 

$

4,539

 

 

 

$

1,271

 

 

 

$

2,977

 

 

 

(1)
Balance includes trade receivables, secured loans receivables, and other receivables, net
(2)
Balance includes trade receivables and other receivables, net
(3)
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 March 31,

 

 

Nine Months Ended March 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

 

Stack's Bowers Galleries

 

$

47,377

 

 

$

16,988

 

 

$

33,723

 

 

$

6,337

 

 

$

118,315

 

 

$

39,858

 

 

$

97,978

 

 

$

22,441

 

Equity method investees

 

 

286,998

 

 

 

40,038

 

 

 

282,833

 

 

 

13,915

 

 

 

931,201

 

 

 

62,626

 

 

 

703,548

 

 

 

29,023

 

 

$

334,375

 

 

$

57,026

 

 

$

316,556

 

 

$

20,252

 

 

$

1,049,516

 

 

$

102,484

 

 

$

801,526

 

 

$

51,464

 

Schedule of Interest Income

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

 

 

 

Three Months Ended March 31,

 

 

Nine Months Ended March 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Interest income from secured loans receivables

 

$

24

 

 

$

 

 

$

24

 

 

$

 

Interest income from finance products and repurchase arrangements

 

 

2,560

 

 

 

2,275

 

 

 

7,702

 

 

 

5,708

 

 

$

2,584

 

 

$

2,275

 

 

$

7,726

 

 

$

5,708