XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Liabilities (Tables)
12 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule Of Accrued Liabilities

The major classes of accrued liabilities are summarized as follows:

(in thousands)

 

June 30, 2022

 

 

June 30, 2021

 

Accrued purchases

 

$

7,478

 

 

$

10,790

 

Accrued employee compensation

 

 

5,886

 

 

 

3,981

 

Other accrued expenses

 

 

7,115

 

 

 

6,754

 

Non related party accrued interest expense

 

 

429

 

 

 

202

 

Contingent consideration

 

 

2,204

 

 

 

2,151

 

Unearned Income

 

 

(949

)

 

 

1,200

 

Captive insurance liabilities

 

 

2,041

 

 

 

-

 

Total Accrued liabilities and other payables

 

$

24,204

 

 

$

25,078