v3.26.1
Note 8 - Accrued Expenses
9 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 8 - ACCRUED EXPENSES

 

The following information is provided as of the dates indicated:

 

(In thousands)

 

March 31, 2026

  

June 30, 2025

 

Accrued Expenses:

        

Customer prepayments

 $7,419  $4,070 

Compensation and benefits

  14,394   12,471 

Accrued warranty

  7,427   7,505 

Accrued sales commissions

  2,714   3,956 

Accrued freight

  2,086   1,978 

Operating lease liabilities

  12,157   6,037 

Income taxes

  1,792   1,848 

Accrued rebate

  2,403   - 

Accrued sales and use tax

  651   - 

Other accrued expenses

  10,422   7,387 

Total Accrued Expenses

 $61,465  $45,252