v3.25.2
Property and Equipment (Text Block)
12 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment [Text Block] PROPERTY AND EQUIPMENT
The classification of property and equipment, together with their estimated useful lives is as follows:
 June 30, 
 20252024Estimated Useful Life
Land$16,357 $16,357  
Land improvements24,679 24,322 
5 - 20 years
Buildings138,898 133,835 
20 - 30 years
Leasehold improvements50,376 51,432 
5 - 30 years
1
Equipment and furniture461,826 418,853 
3 - 10 years
Aircraft and equipment24,959 44,140 
4 - 10 years
Construction in progress3,797 12,298  
 720,892 701,237  
Less accumulated depreciation499,928 486,168  
Property and equipment, net$220,964 $215,069  
1 Lesser of lease term or estimated useful life
The change in property and equipment in accrued liabilities was an increase of $227 and $723 for the fiscal years ended June 30, 2025, and 2024, respectively. These amounts were excluded from capital expenditures on the statements of cash flows.
No material impairments of property and equipment were recorded in the fiscal years ended June 30, 2025, 2024, or 2023.
At June 30, 2025, held for sale assets include aircraft with a carrying value of approximately $5,606 that management has committed to sell. Total assets held for sale by the Company at June 30, 2025, and 2024, were $5,606 and $0, respectively, and were included in assets held for sale on the Company's consolidated balance sheets and were not included in property and equipment, net.