v3.26.1
Note C - Property and Equipment
 9 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

C. Property and Equipment

 

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

 

  

Depreciable Life

  

March 31,

  

June 30,

 
  

In Years

  

2026

  

2025

 

Land

 

NA

  $8,940  $8,940 

Building and building improvements

 7 – 39   24,681   24,650 

Machinery and equipment

 3 – 12   42,449   41,311 

Office equipment and furniture

 3 – 5   7,474   6,936 

Vehicles

 3   237   237 

Leasehold improvements

 1 – 20   26,261   24,788 

Total property and equipment

     110,042   106,862 

Less: accumulated depreciation and amortization

     (59,229)  (55,972)

Property and equipment, net

    $50,813  $50,890 

 

Depreciation and amortization expense was approximately $1.2 million during the three months ended  March 31, 2026 and $1.1 million during the three months ended  March 31, 2025. Depreciation and amortization expense was approximately $3.5 million during the nine months ended  March 31, 2026 and $3.4 million during the nine months ended  March 31, 2025.