Note 7 - Accrued Expenses (Tables)

6 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

	December 31,		June 30,
(In thousands)	2025		2025
Accrued Expenses:
Customer prepayments	$	3,976	$	4,070
Compensation and benefits		10,212		12,471
Accrued warranty		7,874		7,505
Operating lease liabilities		7,650		6,037
Accrued sales commissions		3,943		3,956
Accrued freight		2,279		1,978
Income taxes		-		1,848
Other accrued expenses		7,907		7,387
Total Accrued Expenses	$	43,841	$	45,252