Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Other Current Liabilities

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Note 10 - Other Current Liabilities
3 Months Ended
Sep. 30, 2023
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,

 
   

2023

   

2023

 
                 

Income taxes payable

  $ 3,970     $ 266  

Deferred liability, short-term (1)

    2,183       2,620  

Financing lease liabilities, short-term

    267       378  

Customer financing program rebate

    384       433  

Other current liabilities

    3,468       3,491  

Other current liabilities

  $ 10,272     $ 7,188  

 

(1)

As of September 30, 2023, the deferred liability balance associated with the sale-leaseback transaction completed on August 1, 2022 was $2.2 million which was all recorded in Other current liabilities on our consolidated balance sheet. Refer to Note 6, Leases, for further disclosure on the transaction.