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Note 13 - Other Current and Long-term Liabilities

12 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

(13) Other Current and Long-term Liabilities

The following table summarizes the nature of the amounts within Other current liabilities (in thousands):

		June 30,
		2024				2023
Income taxes payable		$	541			$	266
Deferred liability, short-term (1)			218				2,620
Financing lease liabilities, short-term			336				378
Customer financing program rebate			250				433
Other current liabilities			3,391				3,491
Other current liabilities		$	4,736			$	7,188

(1) As of June 30, 2024, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $0.2 million located in Other current liabilities on our consolidated balance sheets.

The following table summarizes the nature of the amounts within Other long-term liabilities (in thousands):

		June 30,
		2024				2023
Unrecognized tax benefits		$	3,044			$	2,654
Customer financing program rebate			479				730
Financing lease liabilities, long-term			658				204
Other long-term liabilities			192				405
Other long-term liabilities		$	4,373			$	3,993

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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