Annual report pursuant to Section 13 and 15(d)

Property, Plant, and Equipment

v3.21.2
Property, Plant, and Equipment
 12 Months Ended
Jun. 30, 2021
Property Plant And Equipment [Abstract]  
Property, Plant, and Equipment

7. PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment consists of the following at June 30, 2021 and June 30, 2020:

 

in thousands

 

 

 

 

 

 

 

 

 

 

June 30,

2021

 

 

June 30,

2020

 

Office furniture, and fixtures

 

$

2,373

 

 

$

2,142

 

Computer equipment

 

 

1,069

 

 

 

900

 

Computer software

 

 

5,387

 

 

 

5,288

 

Plant equipment

 

 

5,535

 

 

 

3,450

 

Building

 

 

505

 

 

 

322

 

Leasehold improvements

 

 

3,009

 

 

 

2,804

 

Total depreciable assets

 

 

17,878

 

 

 

14,906

 

Less: Accumulated depreciation and amortization

 

 

(10,714

)

 

 

(9,267

)

Property and equipment not placed in service

 

 

1,409

 

 

 

—

 

Land

 

 

36

 

 

 

36

 

Property, plant, and equipment, net

 

$

8,609

 

 

$

5,675

 

 

Depreciation and amortization expense for the years ended June 30, 2021 and 2020 was $1.4 million and $1.9 million, respectively. For the periods presented, no depreciation or amortization expense was allocated to cost of sales.