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Note 9 - Accrued Liabilities

12 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

9. Accrued LIABILITIES

Accrued liabilities from continuing operations recorded in our consolidated balance sheets at June 30, 2023 and 2022 consist of the following (in thousands):

		2023				2022
Payroll and employee benefits		$	30,778			$	31,211
Operating lease current liability			8,036				7,891
Litigation accrual			-				5,745
Warranty reserves			2,094				1,918
Restructuring costs			1,296				1,740
Workers' compensation			1,516				1,664
Contingent consideration			-				1,166
Fair value of derivatives			1,722				-
Other			16,589				16,438
Total		$	62,031			$	67,773

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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