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Note 9 - Accrued Liabilities

12 Months Ended

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

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- References

No definition available.

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