Annual report pursuant to Section 13 and 15(d)

Property, Plant, and Equipment

v3.23.2
Property, Plant, and Equipment
 12 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment

8. PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment consisted of the following (in thousands):

 

 

June 30, 2023

 

 

June 30, 2022

 

Computer software

 

$

7,442

 

 

$

6,519

 

Plant equipment

 

 

8,477

 

 

 

6,328

 

Leasehold improvements

 

 

3,969

 

 

 

3,863

 

Office furniture, and fixtures

 

 

2,960

 

 

 

2,536

 

Computer equipment

 

 

1,713

 

 

 

1,595

 

Building

 

 

857

 

 

 

509

 

Total depreciable assets

 

 

25,418

 

 

 

21,350

 

Less: Accumulated depreciation and amortization

 

 

(13,553

)

 

 

(11,932

)

Property and equipment not placed in service

 

 

242

 

 

 

391

 

Land

 

 

406

 

 

 

36

 

Property, plant, and equipment, net

 

$

12,513

 

 

$

9,845

 

Property, plant and equipment depreciation and amortization expense for the years ended June 30, 2023, 2022, and 2021 was $2.2 million, $1.6 million, and $1.4 million respectively. For the periods presented, depreciation and amortization expense allocable to cost of sales was not significant.