Quarterly report pursuant to Section 13 or 15(d)

Segments and Geographic Information - Schedule of Segment Reporting Information, by Segment (Details)

v3.24.3
Segments and Geographic Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Segment Reporting Information [Line Items]      
Revenues $ 2,715,096,000 $ 2,484,618,000  
Gross profit $ 43,443,000 $ 49,405,000  
Gross margin percentage by segment 1.60% 1.988%  
Selling, general, and administrative expenses $ (26,617,000) $ (21,845,000)  
Depreciation and amortization expense (4,709,000) (2,792,000)  
Interest income 7,087,000 6,102,000  
Interest expense (9,987,000) (9,823,000)  
Earnings (losses) from equity method investments 578,000 2,709,000  
Other income, net 200,000 273,000  
Unrealized gains (losses) on foreign exchange 178,000 (94,000)  
Total net income (loss) before provision for income taxes 10,173,000 23,935,000  
Advertising expense (4,646,000) (3,953,000)  
Inventories 1,277,299,000   $ 1,097,144,000
Assets 2,029,017,000   1,827,820,000
Capital expenditures for long-lived assets by segment (607,000) (1,886,000)  
Goodwill 199,937,000   199,937,000
Intangible assets 97,807,000   101,663,000
United States      
Segment Reporting Information [Line Items]      
Revenues 1,013,855,000 1,251,799,000  
Inventories 1,155,881,000   989,272,000
Assets 1,726,769,000   1,539,395,000
Europe      
Segment Reporting Information [Line Items]      
Revenues 1,323,683,000 1,086,706,000  
Inventories 27,419,000   18,519,000
Assets 34,202,000   20,512,000
North America, excluding United States      
Segment Reporting Information [Line Items]      
Revenues 325,672,000 136,366,000  
Inventories 48,284,000   53,648,000
Assets 178,959,000   188,100,000
Asia Pacific      
Segment Reporting Information [Line Items]      
Revenues 48,434,000 8,504,000  
Australia      
Segment Reporting Information [Line Items]      
Revenues 3,452,000 1,243,000  
Asia      
Segment Reporting Information [Line Items]      
Inventories 45,715,000   35,705,000
Assets 89,087,000   79,813,000
Wholesale Sales & Ancillary Services      
Segment Reporting Information [Line Items]      
Revenues 2,226,989,000 2,159,072,000  
Gross profit $ 19,990,000 $ 28,347,000  
Gross margin percentage by segment 0.898% 1.313%  
Operating income (expense) $ (16,496,000) $ (11,582,000)  
Selling, general, and administrative expenses (12,734,000) (10,587,000)  
Depreciation and amortization expense (3,904,000) (2,407,000)  
Interest income 4,015,000 3,408,000  
Interest expense (7,480,000) (6,763,000)  
Earnings (losses) from equity method investments 551,000 2,715,000  
Other income, net 5,000 36,000  
Unrealized gains (losses) on foreign exchange (51,000) (94,000)  
Total net income (loss) before provision for income taxes 3,494,000 16,765,000  
Advertising expense (620,000) (611,000)  
Inventories 1,105,202,000   924,804,000
Assets 1,227,816,000   1,022,005,000
Capital expenditures for long-lived assets by segment (505,000) (1,516,000)  
Goodwill 29,915,000   29,915,000
Intangible assets 12,313,000   12,586,000
Direct-to-Consumer      
Segment Reporting Information [Line Items]      
Revenues 488,107,000 325,546,000  
Gross profit $ 23,453,000 $ 21,058,000  
Gross margin percentage by segment 4.805% 6.469%  
Operating income (expense) $ (17,698,000) $ (14,375,000)  
Selling, general, and administrative expenses (292,000) (392,000)  
Depreciation and amortization expense (802,000) (297,000)  
Interest income 52,000 0  
Interest expense (484,000) (1,102,000)  
Unrealized gains (losses) on foreign exchange 229,000 0  
Total net income (loss) before provision for income taxes 5,755,000 6,683,000  
Advertising expense (3,956,000) (3,290,000)  
Inventories 172,097,000   172,340,000
Assets 695,601,000   690,547,000
Capital expenditures for long-lived assets by segment (102,000) (370,000)  
Goodwill 170,022,000   170,022,000
Intangible assets 85,494,000   89,077,000
Secured Lending      
Segment Reporting Information [Line Items]      
Revenues 0    
Gross profit 0    
Operating income (expense) 924,000 487,000  
Selling, general, and administrative expenses (13,591,000) (10,866,000)  
Depreciation and amortization expense (3,000) (88,000)  
Interest income 3,020,000 2,694,000  
Interest expense (2,023,000) (1,958,000)  
Earnings (losses) from equity method investments 27,000 6,000  
Other income, net 195,000 237,000  
Total net income (loss) before provision for income taxes 924,000 487,000  
Advertising expense (70,000) (52,000)  
Assets 105,600,000   115,268,000
Operating Segments | Wholesale Sales & Ancillary Services      
Segment Reporting Information [Line Items]      
Revenues 2,547,998,000 2,387,324,000  
Gross profit $ 19,809,000 $ 26,082,000  
Gross margin percentage by segment 0.777% 1.093%  
Operating income (expense) $ (16,449,000) $ (11,537,000)  
Assets 1,453,608,000   1,262,385,000
Eliminations of Inter-Segment Sales | Wholesale Sales & Ancillary Services      
Segment Reporting Information [Line Items]      
Revenues (321,009,000) (228,252,000)  
Gross profit 181,000 2,265,000  
Operating income (expense) (47,000) (45,000)  
Assets (225,792,000)   $ (240,380,000)
Eliminations of Inter-Segment Sales | Direct-to-Consumer      
Segment Reporting Information [Line Items]      
Revenues $ 20,400,000 $ 1,600,000