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Note 9 - Accrued Liabilities

3 Months Ended

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

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- References

No definition available.

+ Details

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