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Note 10 - Other Current Liabilities | 6 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] |
(10) | Other Current Liabilities
The following table summarizes the nature of the amounts within Other current liabilities (in thousands):
|  | December 31, |  |  | June 30, |
|  | 2022 |  |  | 2022 |
Income taxes payable |  | $ | 1,378 |  |  | $ | 4,558 |
Deferred liability, short-term (1) |  |  | 2,620 |  |  |  | - |
Dividends payable(2) |  |  | 8,152 |  |  |  | - |
Financing lease liabilities, short-term |  |  | 523 |  |  |  | 535 |
Other current liabilities |  |  | 3,675 |  |  |  | 3,695 |
Other current liabilities |  | $ | 16,348 |  |  | $ | 8,788 |
(1) | As of December 31, 2022, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $4.1 million, with $2.6 million in Other current liabilities and $1.5 million in Other long-term liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.
(2) | On November 9, 2022, the Board of Directors declared a regular quarterly cash dividend of $0.32 per share, payable on January 4, 2023, to shareholders of record at the close of business on December 7, 2022.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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