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Note 9 - Accrued Liabilities

6 Months Ended

Dec. 31, 2024

Notes to Financial Statements

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

9)       Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

		December 31, 2024				June 30, 2024
Payroll and employee benefits		$	18,723			$	26,657
Operating lease current liability			9,232				8,289
Accrued taxes payable			5,754				1,566
Accrued interest			3,658				864
Warranty reserves			2,502				2,209
Workers' compensation			1,140				1,135
Restructuring costs			551				1,447
Contingent consideration			330				330
Other			17,694				14,201
Total		$	59,584			$	56,698

Prior year components of accrued taxes payable and accrued interest have been conformed to current year presentation.

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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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