| Schedule of 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 |
|
|