Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.24.3
Related Party Transactions (Tables)
3 Months Ended
Sep. 30, 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):

 

 

September 30, 2024

 

June 30, 2024

 

 

Receivables

 

Payables

 

Receivables

 

Payables

Stack's Bowers Galleries

 

$

5,166

 

 (1)

 

$

 

 

 

$

729

 

 (1)

 

$

 

 

Equity method investees

 

 

142

 

(2)

 

 

8,991

 

 (3)

 

 

 

 

 

 

12,986

 

 (3)

Other

 

 

 

 

 

 

6,769

 

 (3)

 

 

 

 

 

 

8,449

 

 (3)

 

$

5,308

 

 

 

$

15,760

 

 

 

$

729

 

 

 

$

21,435

 

 

 

(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 September 30,

 

 

 

2024

 

 

2023

 

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

 

Stack's Bowers Galleries

 

$

45,457

 

 

$

33,847

 

 

$

40,183

 

 

$

6,539

 

Equity method investees(1)

 

 

274,840

 

 

 

13,305

 

 

 

345,350

 

 

 

12,452

 

 

$

320,297

 

 

$

47,152

 

 

$

385,533

 

 

$

18,991

 

 

(1)
Includes sales and purchases activity with SGB prior to the Company acquiring a majority ownership interest in SGB in June 2024.
Schedule of Interest Income

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

 

 

 

Three Months Ended September 30,

 

 

 

2024

 

 

2023

 

Interest income from secured loans receivables

 

$

85

 

 

$

 

Interest income from finance products and repurchase arrangements

 

 

2,327

 

 

 

2,614

 

 

$

2,412

 

 

$

2,614