XML 94 R67.htm IDEA: XBRL DOCUMENT v3.24.3
Note 8 - Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Accrued savings offers $ 11,054 $ 15,739
Accrued program liabilities 9,964 11,012
Accrued customer and product related fees 5,395 6,579
Accrued compensation 4,935 5,675
Return reserve 4,835 5,777
Other accrued liabilities 2,391 2,017
Total accrued liabilities $ 38,574 $ 46,799