Annual report pursuant to Section 13 and 15(d)

Property, Plant, and Equipment

v3.24.2.u1
Property, Plant, and Equipment
 12 Months Ended
Jun. 30, 2024
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, 2024

 

 

June 30, 2023

 

Computer software

 

$

9,300

 

 

$

7,442

 

Plant equipment

 

 

10,566

 

 

 

8,477

 

Leasehold improvements

 

 

4,196

 

 

 

3,969

 

Office furniture, and fixtures

 

 

4,042

 

 

 

2,960

 

Computer equipment

 

 

2,337

 

 

 

1,713

 

Building and other

 

 

2,571

 

 

 

857

 

Total depreciable assets

 

 

33,012

 

 

 

25,418

 

Less: Accumulated depreciation and amortization

 

 

(16,356

)

 

 

(13,553

)

Property and equipment not placed in service

 

 

3,201

 

 

 

242

 

Land

 

 

406

 

 

 

406

 

Property, plant, and equipment, net

 

$

20,263

 

 

$

12,513

 

Property, plant and equipment depreciation and amortization expense was $2.8 million, $2.2 million, and $1.6 million for the years ended June 30, 2024, 2023, and 2022, respectively. For the periods presented, depreciation and amortization expense allocable to cost of sales was not significant.