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Note 12 - Other Current and Long-term Liabilities | 12 Months Ended
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Jun. 30, 2023
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] |
(12) | Other Current and Long-term Liabilities
The following table summarizes the nature of the amounts within Other current liabilities (in thousands):
|  | June 30, |
|  | 2023 |  |  | 2022 |
Income taxes payable |  | $ | 266 |  |  | $ | 4,558 |
Deferred liability, short-term (1) |  |  | 2,620 |  |  |  | - |
Financing lease liabilities, short-term |  |  | 378 |  |  |  | 535 |
Customer financing program rebate |  |  | 433 |  |  |  | 216 |
Other current liabilities |  |  | 3,491 |  |  |  | 3,479 |
Other current liabilities |  | $ | 7,188 |  |  | $ | 8,788 |
(1) | As of June 30, 2023, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $2.8 million, with $2.6 million in Other current liabilities and $0.2 million in Other long-term liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.
The following table summarizes the nature of the amounts within Other long-term liabilities (in thousands):
|  | June 30, |
|  | 2023 |  |  | 2022 |
Unrecognized tax benefits |  | $ | 2,654 |  |  | $ | 2,023 |
Customer financing program rebate |  |  | 730 |  |  |  | 183 |
Long-term financing lease liabilities |  |  | 204 |  |  |  | 579 |
Other long-term liabilities |  |  | 405 |  |  |  | 220 |
Other long-term liabilities |  | $ | 3,993 |  |  | $ | 3,005 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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