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Note 9 - Accrued Liabilities | 3 Months Ended
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Sep. 30, 2025
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):
|  | September 30, 2025 |  |  | June 30, 2025 |
Payroll and employee benefits |  | $ | 19,521 |  |  | $ | 24,804 |
Operating lease current liability |  |  | 11,738 |  |  |  | 11,129 |
Restructuring costs |  |  | 4,557 |  |  |  | 1,457 |
Accrued taxes payable |  |  | 3,383 |  |  |  | 2,662 |
Accrued interest |  |  | 3,177 |  |  |  | 3,152 |
Professional fees |  |  | 2,803 |  |  |  | 2,304 |
Warranty reserves |  |  | 2,707 |  |  |  | 2,429 |
Workers' compensation |  |  | 1,579 |  |  |  | 1,245 |
Contingent consideration |  |  | 330 |  |  |  | 330 |
Other |  |  | 16,859 |  |  |  | 13,692 |
Total |  | $ | 66,654 |  |  | $ | 63,204 |

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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 + Details
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