Quarterly report [Sections 13 or 15(d)]

Property, Plant, and Equipment

v3.25.1
Property, Plant, and Equipment
 9 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment

8. PROPERTY, PLANT, AND EQUIPMENT

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

 

 

March 31, 2025

 

 

June 30, 2024

 

Computer software

 

$

10,766

 

 

$

9,300

 

Plant equipment

 

 

12,262

 

 

 

10,566

 

Leasehold improvements

 

 

6,778

 

 

 

4,196

 

Office furniture, and fixtures

 

 

4,777

 

 

 

4,042

 

Computer equipment

 

 

2,438

 

 

 

2,337

 

Building and other

 

 

2,644

 

 

 

2,571

 

Total depreciable assets

 

 

39,665

 

 

 

33,012

 

Less: Accumulated depreciation and amortization

 

 

(19,039

)

 

 

(16,356

)

Property and equipment not placed in service

 

 

11,156

 

 

 

3,201

 

Land

 

 

406

 

 

 

406

 

Property, plant, and equipment, net

 

$

32,188

 

 

$

20,263

 

Property, plant and equipment depreciation and amortization expense was $1.0 million and $0.8 million for the three months ended March 31, 2025 and 2024, respectively, and $2.7 million and $2.0 million for the nine months ended March 31, 2025 and 2024, respectively. For the periods presented, depreciation and amortization expense allocable to cost of sales was not significant.