Note 6 - Accrued Expenses (Tables)

9 Months Ended

Mar. 31, 2024

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

	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