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Note 11 - Other Current Liabilities | 3 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] |
(11) | Other Current Liabilities
The following table summarizes the nature of the amounts within Other current liabilities (in thousands):
|  | December 31, |  |  | June 30, |
|  | 2023 |  |  | 2023 |
Income taxes payable |  | $ | 629 |  |  | $ | 266 |
Deferred liability, short-term (1) |  |  | 1,528 |  |  |  | 2,620 |
Financing lease liabilities, short-term |  |  | 154 |  |  |  | 378 |
Customer financing program rebate |  |  | 333 |  |  |  | 433 |
Other current liabilities |  |  | 3,217 |  |  |  | 3,491 |
Other current liabilities |  | $ | 5,861 |  |  | $ | 7,188 |
| (1) | As of December 31, 2023, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $1.5 million which was all recorded in Other current liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.

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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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