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Note 9 - Accrued Liabilities | 12 Months Ended
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Jun. 30, 2024
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, 2024 and 2023 consist of the following (in thousands):
|  | 2024 |  |  | 2023 |
Payroll and employee benefits |  | $ | 26,657 |  |  | $ | 30,778 |
Operating lease current liability |  |  | 8,289 |  |  |  | 8,036 |
Warranty reserves |  |  | 2,209 |  |  |  | 2,094 |
Restructuring costs |  |  | 1,447 |  |  |  | 1,296 |
Workers' compensation |  |  | 1,135 |  |  |  | 1,516 |
Contingent consideration |  |  | 330 |  |  |  | - |
Fair value of derivatives |  |  | - |  |  |  | 1,722 |
Other |  |  | 16,631 |  |  |  | 16,589 |
Total |  | $ | 56,698 |  |  | $ | 62,031 |

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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