XML 28 R14.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 6 - Accrued Expenses
9 Months Ended
Mar. 31, 2024
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:

 

   

March 31,

   

June 30,

 

(In thousands)

 

2024

   

2023

 
                 

Accrued Expenses:

               

Customer prepayments

  $ 4,575     $ 5,425  

Compensation and benefits

    10,016       13,116  

Accrued warranty

    6,009       6,501  

Operating lease liabilities

    3,557       3,566  

Accrued sales commissions

    4,185       5,082  

Accrued Freight

    2,898       3,821  

Accrued FICA

    543       546  

Finance lease liabilities

    317       284  

Other accrued expenses

    4,476       5,444  

Total Accrued Expenses

  $ 36,576     $ 43,785