|
(12)
|
Other Current and Long-term Liabilities
|
The following table summarizes the nature of the amounts within Other current liabilities (in thousands):
| |
|
June 30,
|
|
| |
|
2023
|
|
|
2022
|
|
| |
|
|
|
|
|
|
|
|
|
Income taxes payable
|
|
$ |
266 |
|
|
$ |
4,558 |
|
|
Deferred liability, short-term (1)
|
|
|
2,620 |
|
|
|
- |
|
|
Financing lease liabilities, short-term
|
|
|
378 |
|
|
|
535 |
|
|
Customer financing program rebate
|
|
|
433 |
|
|
|
216 |
|
|
Other current liabilities
|
|
|
3,491 |
|
|
|
3,479 |
|
|
Other current liabilities
|
|
$ |
7,188 |
|
|
$ |
8,788 |
|
|
(1)
|
As of June 30, 2023, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $2.8 million, with $2.6 million in Other current liabilities and $0.2 million in Other long-term liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.
|
The following table summarizes the nature of the amounts within Other long-term liabilities (in thousands):
| |
|
June 30,
|
|
| |
|
2023
|
|
|
2022
|
|
| |
|
|
|
|
|
|
|
|
|
Unrecognized tax benefits
|
|
$ |
2,654 |
|
|
$ |
2,023 |
|
|
Customer financing program rebate
|
|
|
730 |
|
|
|
183 |
|
|
Long-term financing lease liabilities
|
|
|
204 |
|
|
|
579 |
|
|
Other long-term liabilities
|
|
|
405 |
|
|
|
220 |
|
|
Other long-term liabilities
|
|
$ |
3,993 |
|
|
$ |
3,005 |
|
|