Note 6 - Accrued Expenses (Tables)

6 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

	December 31,		June 30,
(In thousands)	2022		2022
Accrued Expenses:
Customer prepayments	$	3,940	$	6,416
Compensation and benefits		9,865		9,611
Accrued warranty		4,516		4,491
Operating lease liabilities		1,347		1,274
Accrued sales commissions		3,528		4,783
Accrued Freight		3,348		3,680
Accrued FICA		396		1,122
Finance lease liabilities		281		275
Accrued income tax		-		109
Other accrued expenses		6,049		4,503
Total Accrued Expenses	$	33,270	$	36,264