Annual report pursuant to Section 13 and 15(d)

Note 12 - Other Current and Long-term Liabilities (Details Textual)

v3.23.2
Note 12 - Other Current and Long-term Liabilities (Details Textual) - USD ($)
$ in Thousands
Jun. 30, 2023
Aug. 01, 2022
Jun. 30, 2022
Sale Lease Back Transaction Deferred Liabilities $ 2,800 $ 5,200  
Sale Leaseback Transaction, Deferred Liabilities, Current [1] 2,620   $ 0
Sale Leaseback Transaction, Deferred Liabilities, Noncurrent $ 200    
[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.