Property, Plant and Equipment |
Property, Plant and EquipmentProperty, plant and equipment, net consisted of the following: | | | | | | | | | | | | | As of December 31, 2022 | | As of June 30, 2022 | Land | $ | 4,905 | | | $ | 4,905 | | Building and leasehold improvements | 98,706 | | | 81,030 | | Machinery and equipment | 87,515 | | | 82,469 | | Furniture and fixtures | 11,847 | | | 10,805 | | Construction in process | 52,181 | | | 52,852 | | | 255,154 | | | 232,061 | | Less: Accumulated depreciation | (71,849) | | | (61,343) | | Property, plant and equipment, net | $ | 183,305 | | | $ | 170,718 | | Depreciation expense was $5,388 and $4,613 for the three months ended December 31, 2022 and 2021, respectively, and $10,684 and $9,531 for the six months ended December 31, 2022 and 2021, respectively, substantially all of which was recorded in cost of sales.
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