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Note 6 - Accrued Expenses | 6 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | NOTE 6 - ACCRUED EXPENSES The following information is provided as of the dates indicated:
|  | December 31, |  |  | June 30, |
(In thousands) |  | 2023 |  |  | 2023 |
Accrued Expenses: |  |  |  |  |  |  |  |
Customer prepayments |  | $ | 6,209 |  |  | $ | 5,425 |
Compensation and benefits |  |  | 8,570 |  |  |  | 13,116 |
Accrued warranty |  |  | 6,244 |  |  |  | 6,501 |
Operating lease liabilities |  |  | 3,752 |  |  |  | 3,566 |
Accrued sales commissions |  |  | 4,183 |  |  |  | 5,082 |
Accrued Freight |  |  | 3,291 |  |  |  | 3,821 |
Accrued FICA |  |  | 483 |  |  |  | 546 |
Finance lease liabilities |  |  | 307 |  |  |  | 284 |
Other accrued expenses |  |  | 5,808 |  |  |  | 5,444 |
Total Accrued Expenses |  | $ | 38,847 |  |  | $ | 43,785 |

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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 No definition available. + Details
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- References No definition available. + Details
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