XML 53 R39.htm IDEA: XBRL DOCUMENT

Note 8 - Accrued Liabilities (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		*June 30,*
		*2025*				*2024*
		(in thousands)
Accrued savings offers		$	16,092			$	11,054
Return reserve			6,811				4,832
Accrued program liabilities			5,678				9,964
Accrued customer and product related fees			4,556				5,395
Accrued employee compensation			3,132				4,603
Other accrued liabilities			1,895				2,295
Total accrued liabilities		$	38,164			$	38,143

Schedule of Return Reserve [Table Text Block]

		*Return Reserve*
		(in thousands)
Balance, June 30, 2023		$	5,683
Reduction of net revenue			5,838
Payments			(6,689	)
Balance, June 30, 2024			4,832
Reduction of net revenue			8,563
Payments			(6,584	)
Balance, June 30, 2025		$	6,811