XML 31 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 7 - Accrued Expenses
6 Months Ended
Dec. 31, 2021
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 7 - ACCRUED EXPENSES

 

The following information is provided as of the dates indicated:

 

  

December 31,

  

June 30,

 

(In thousands)

 

2021

  

2021

 
         

Accrued Expenses:

        

Customer prepayments

 $6,333  $11,352 

Accrued warranty

  4,686   5,295 

Compensation and benefits

  4,649   10,051 

Accrued sales commissions

  1,953   2,568 

Operating lease liabilities

  1,446   1,424 

Accrued FICA

  1,114   1,190 

Finance lease liabilities

  269   263 

Accrued income tax

  -   434 

Other accrued expenses

  7,033   5,341 

Total Accrued Expenses

 $27,483  $37,918