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Liabilities

12 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Liabilities

Liabilities

Accrued liabilities at June 30 were composed of:

			2024						2023
Compensation and employee benefits			$	31,569					$	26,339
Operating leases			10,335						8,821
Royalties			7,524						5,484
Distribution			7,116						7,515
Other taxes			2,868						1,984
Finance leases			1,993						1,944
Other			3,753						4,907
Total accrued liabilities			$	65,158					$	56,994

Other noncurrent liabilities at June 30 were composed of:

			2024						2023
Workers compensation			$	6,681					$	7,165
Deferred compensation and accrued interest			4,501						5,261
Gross tax contingency reserve			802						858
Finance leases			782						2,255
Postretirement benefit liability			576						604
Pension benefit liability			345						462
Other			1,670						1,078
Total other noncurrent liabilities			$	15,357					$	17,683

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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