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Note 9 - Accrued Liabilities

12 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

9. Accrued LIABILITIES

Accrued liabilities recorded in our consolidated balance sheets at June 30, 2025 and 2024 consist of the following (in thousands):

		2025				2024
Payroll and employee benefits		$	24,804			$	26,657
Operating lease current liability			11,129				8,289
Accrued interest			3,152				864
Accrued taxes payable			2,662				1,566
Warranty reserves			2,483				2,209
Professional fees			2,304				2,367
Restructuring costs			1,457				1,447
Workers' compensation			1,245				1,135
Contingent consideration			330				330
Other			13,638				11,834
Total		$	63,204			$	56,698

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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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