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Accrued Liabilities (Tables)
9 Months Ended 12 Months Ended
Mar. 31, 2023
Jun. 30, 2022
Jun. 30, 2021
Payables and Accruals [Abstract]      
Schedule Of Accrued Liabilities

The major classes of accrued liabilities are summarized as follows:

 

(in thousands)

 

March 31, 2023

 

 

June 30, 2022

 

Accrued purchases

 

$

12,499

 

 

$

7,478

 

Accrued employee compensation

 

 

7,703

 

 

 

5,886

 

Other accrued expenses

 

 

5,247

 

 

 

7,115

 

Non related party accrued interest expense

 

 

623

 

 

 

429

 

Contingent consideration

 

 

3,979

 

 

 

2,204

 

Unearned Income

 

 

1,975

 

 

 

(949

)

Captive insurance liabilities

 

 

2,299

 

 

 

2,041

 

Total Accrued liabilities and other payables

 

$

34,325

 

 

$

24,204

 

 

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

 

 

Accrued expenses consisted of the following at June 30, 2021 and June 30, 2020:

 

 

 

June 30,

 

(in thousands)

 

2021

 

 

2020

 

Accrued purchases

 

$

10,790

 

 

$

5,182

 

Accrued employee compensation

 

 

3,981

 

 

 

2,256

 

Other accrued expenses

 

 

6,754

 

 

 

2,308

 

Non related party accrued interest expense

 

 

112

 

 

 

1,442

 

Contingent consideration

 

 

2,151

 

 

 

967

 

Unearned Income

 

 

1,200

 

 

 

823

 

Accrued trade commissions

 

 

90

 

 

 

347

 

Total Accrued liabilities and other payables

 

$

25,078

 

 

$

13,325