XML 44 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1

Note 9 - Accrued Liabilities (Tables)

6 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		December 31, 2023				June 30, 2023
Payroll and employee benefits		$	22,764			$	30,778
Operating lease current liability			8,701				8,036
Warranty reserves			2,431				2,094
Restructuring costs			1,642				1,296
Workers' compensation			1,598				1,516
Fair value of derivatives			-				1,722
Other			18,926				16,589
Total		$	56,062			$	62,031

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration