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Note 7 - Accrued Expenses | 6 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | NOTE 7 - ACCRUED EXPENSES The following information is provided as of the dates indicated:
|  | December 31, |  |  | June 30, |
(In thousands) |  | 2024 |  |  | 2024 |
Accrued Expenses: |  |  |  |  |  |  |  |
Customer prepayments |  | $ | 8,714 |  |  | $ | 8,475 |
Compensation and benefits |  |  | 9,110 |  |  |  | 9,704 |
Accrued warranty |  |  | 6,653 |  |  |  | 6,623 |
Operating lease liabilities |  |  | 5,619 |  |  |  | 5,560 |
Accrued sales commissions |  |  | 2,691 |  |  |  | 3,937 |
Accrued Freight |  |  | 2,353 |  |  |  | 2,270 |
Accrued FICA |  |  | 492 |  |  |  | 513 |
Finance lease liabilities |  |  | 327 |  |  |  | 324 |
Other accrued expenses |  |  | 6,696 |  |  |  | 6,038 |
Total Accrued Expenses |  | $ | 42,655 |  |  | $ | 43,444 |

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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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