XML 62 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Note 7 - Accrued Expenses - Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Customer prepayments $ 4,896 $ 4,070
Compensation and benefits 10,851 12,471
Accrued warranty 8,068 7,505
Accrued sales commissions 3,479 3,956
Accrued freight 2,320 1,978
Operating lease liabilities 5,695 6,037
Income taxes 1,502 1,848
Other accrued expenses 7,285 7,387
Total Accrued Expenses $ 44,096 $ 45,252