XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Note 10 - Accrued Liabilities - Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jun. 30, 2022
Payroll and employee benefits $ 23,606 $ 31,211
Litigation accrual 116 5,745
Warranty reserves 2,072 1,918
Fair value of derivatives 842 0
Restructuring costs 557 1,740
Workers' compensation 1,769 1,664
Contingent consideration 0 1,166
Other 16,756 16,438
Total 53,407 67,773
Accrued Expense [Member]    
Operating lease current liability $ 7,689 $ 7,891