XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Note 9 - Accrued Liabilities (Tables)
9 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

March 31, 2023

  

June 30, 2022

 

Payroll and employee benefits

 $25,794  $31,211 

Operating lease current liability

  8,055   7,891 

Litigation accrual

  -   5,745 

Warranty reserves

  1,766   1,918 

Fair value of derivatives

  1,064   - 

Restructuring costs

  1,869   1,740 

Workers' compensation

  1,354   1,664 

Contingent consideration

  -   1,166 

Other

  15,802   16,438 

Total

 $55,704  $67,773