v3.26.3
Property, Plant, and Equipment
3 Months Ended
Sep. 30, 2026
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, 2026

 

 

June 30, 2026

 

Computer software

 

$

24,979

 

 

$

24,414

 

Plant equipment

 

 

48,475

 

 

 

47,833

 

Leasehold improvements

 

 

17,980

 

 

 

16,079

 

Office furniture and fixtures

 

 

9,202

 

 

 

8,669

 

Computer equipment

 

 

6,526

 

 

 

6,427

 

Building and other

 

 

10,614

 

 

 

10,618

 

Total depreciable assets

 

 

117,776

 

 

 

114,040

 

Less: Accumulated depreciation and amortization

 

 

(55,794

)

 

 

(52,643

)

Property and equipment not placed in service

 

 

9,183

 

 

 

7,527

 

Land

 

 

2,140

 

 

 

2,140

 

Property, plant, and equipment, net

 

$

73,305

 

 

$

71,064

 

Property, plant and equipment depreciation and amortization expense was $3.2 million and $2.4 million for the three months ended September 30, 2026 and 2025, respectively. For the periods presented, depreciation and amortization expense allocable to cost of sales was not significant.