v3.26.3
Note 7 - Accrued Expenses - Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Jun. 30, 2026
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 0 2,284
Other accrued expenses 6,357 7,566
Total Accrued Expenses $ 60,809 $ 67,921