Other accrued expenses consist of (in thousands):
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
|
|
2026 |
|
|
2025 |
|
Accrued incentive compensation |
|
$ |
596 |
|
|
$ |
5,325 |
|
Accrued severance |
|
|
3 |
|
|
|
5 |
|
Other taxes payable |
|
|
1,693 |
|
|
|
2,189 |
|
Accrued payable to vendors |
|
|
810 |
|
|
|
459 |
|
Deferred revenue |
|
|
1,148 |
|
|
|
711 |
|
Accrued incentives and promotions to consultants |
|
|
1,590 |
|
|
|
3,284 |
|
Accrued other expenses |
|
|
1,572 |
|
|
|
1,540 |
|
Total other accrued expenses |
|
$ |
7,412 |
|
|
$ |
13,513 |
|
|