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Note 9 - Accrued Liabilities - Accrued Expenses (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Jun. 30, 2024
--- | --- | ---
Payroll and employee benefits | $ 19,438 | $ 26,657
Operating lease current liability | 8,481 | 8,289
Warranty reserves | 2,326 | 2,209
Restructuring costs | 1,304 | 1,447
Workers' compensation | 1,373 | 1,135
Contingent consideration | 330 | 330
Fair value of derivatives | 162 | 0
Other | 19,471 | 16,631
Total | $ 52,885 | $ 56,698

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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