Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Other Current Liabilities

v3.22.2.2
Note 10 - Other Current Liabilities
3 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]

(10)

Other Current Liabilities

 

The following table summarizes the nature of the amounts within Other current liabilities (in thousands):

 

   

September 30,

   

June 30,

 
   

2022

   

2022

 
                 

Income taxes payable

  $ 10,907     $ 4,558  

Deferred liability, short-term (1)

    2,620       -  

Financing lease liabilities, short-term

    535       535  

Other current liabilities

    3,669       3,695  

Other current liabilities

  $ 17,731     $ 8,788  

 

(1)

As of September 30, 2022, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $4.8 million, with $2.6 million in Other current liabilities and $2.2 million in Other long-term liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.