XML 42 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Current Liabilities | 12 Months Ended
--- | ---
Jun. 30, 2023
Payables and Accruals [Abstract] |
Other Current Liabilities | Note 15. Other Current Liabilities Other current liabilities consist of the following:
|  | As of June 30,
(In thousands) |  | 2023 |  | 2022
Other (1) |  | $ | 3,334 |  |  | $ | 4,955 |
Accrued workers’ compensation liabilities |  | 992 |  |  | 947 |
Finance lease liabilities |  | 193 |  |  | 193 |
Other current liabilities |  | $ | 4,519 |  |  | $ | 6,095 |
___________ (1) Includes accrued property taxes, sales and use taxes and insurance liabilities.

X
- 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
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration