Note 7 - Accrued Expenses (Tables)

6 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

	December 31,		June 30,
(In thousands)	2024		2024
Accrued Expenses:
Customer prepayments	$	8,714	$	8,475
Compensation and benefits		9,110		9,704
Accrued warranty		6,653		6,623
Operating lease liabilities		5,619		5,560
Accrued sales commissions		2,691		3,937
Accrued Freight		2,353		2,270
Accrued FICA		492		513
Finance lease liabilities		327		324
Other accrued expenses		6,696		6,038
Total Accrued Expenses	$	42,655	$	43,444