Quarterly report [Sections 13 or 15(d)]

Property, Plant, and Equipment

v3.25.3
Property, Plant, and Equipment
 3 Months Ended
Sep. 30, 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):

 

 

September 30, 2025

 

 

June 30, 2025

 

Computer software

 

$

18,981

 

 

$

16,915

 

Plant equipment

 

 

15,053

 

 

 

12,501

 

Leasehold improvements

 

 

10,687

 

 

 

7,605

 

Office furniture, and fixtures

 

 

6,378

 

 

 

5,766

 

Computer equipment

 

 

6,996

 

 

 

6,208

 

Building and other

 

 

9,707

 

 

 

9,707

 

Total depreciable assets

 

 

67,802

 

 

 

58,702

 

Less: Accumulated depreciation and amortization

 

 

(32,423

)

 

 

(30,013

)

Property and equipment not placed in service

 

 

7,420

 

 

 

14,101

 

Land

 

 

2,720

 

 

 

2,719

 

Property, plant, and equipment, net

 

$

45,519

 

 

$

45,509

 

Property, plant and equipment depreciation and amortization expense was $2.4 million and $0.8 million for the three months ended September 30, 2025 and 2024, respectively. For the periods presented, depreciation and amortization expense allocable to cost of sales was not significant.