v3.26.3
Note 7 - Accrued Expenses (Tables)
3 Months Ended
Sep. 30, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]

(In thousands)

 

September 30, 2026

 

 

June 30, 2026

 

Accrued Expenses:

 

 

 

​

 

 

 

​

Customer prepayments

 

$

5,828

 

 

$

6,432

 

Compensation and benefits

 

 

11,830

 

 

 

16,690

 

Accrued warranty

 

 

7,630

 

 

 

7,331

 

Accrued sales commissions

 

 

2,271

 

 

 

3,761

 

Accrued freight

 

 

1,681

 

 

 

2,230

 

Accrued FICA

 

 

352

 

 

 

597

 

Operating lease liabilities

 

 

11,748

 

 

 

12,333

 

Accrued rebate

 

 

3,998

 

 

 

4,126

 

Accrued sales and use tax

 

 

2,069

 

 

 

2,457

 

Accrued commitments and contingency

 

 

7,045

 

 

 

2,114

 

Accrued income taxes

 

 

-

 

 

 

2,284

 

Other accrued expenses

 

 

6,357

 

 

 

7,566

 

Total Accrued Expenses

 

$

60,809

 

 

$

67,921