Quarterly report pursuant to Section 13 or 15(d)

Property, Plant, and Equipment

v3.24.3
Property, Plant, and Equipment
 3 Months Ended
Sep. 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):

 

 

September 30, 2024

 

 

June 30, 2024

 

Computer software

 

$

9,396

 

 

$

9,300

 

Plant equipment

 

 

10,650

 

 

 

10,566

 

Leasehold improvements

 

 

4,196

 

 

 

4,196

 

Office furniture, and fixtures

 

 

4,037

 

 

 

4,042

 

Computer equipment

 

 

2,346

 

 

 

2,337

 

Building and other

 

 

2,575

 

 

 

2,571

 

Total depreciable assets

 

 

33,200

 

 

 

33,012

 

Less: Accumulated depreciation and amortization

 

 

(17,199

)

 

 

(16,356

)

Property and equipment not placed in service

 

 

3,601

 

 

 

3,201

 

Land

 

 

406

 

 

 

406

 

Property, plant, and equipment, net

 

$

20,008

 

 

$

20,263

 

Property, plant and equipment depreciation and amortization expense was $0.8 million and $0.6 million for the three months ended September 30, 2024 and 2023, respectively. For the periods presented, depreciation and amortization expense allocable to cost of sales was not significant.