Note 8 - Accrued Expenses (Tables)

9 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

	March 31,		June 30,
(In thousands)	2025		2024
Accrued Expenses:
Customer prepayments	$	6,639	$	8,475
Compensation and benefits		11,865		9,704
Accrued warranty		7,079		6,623
Operating lease liabilities		5,339		5,560
Accrued sales commissions		2,596		3,937
Accrued Freight		1,759		2,270
Accrued FICA		588		513
Finance lease liabilities		327		324
Other accrued expenses		5,678		6,038
Total Accrued Expenses	$	41,870	$	43,444