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v3.25.1

Property, Plant, and Equipment | 9 Months Ended
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Mar. 31, 2025
Property, Plant, and Equipment |
Property, Plant, and Equipment | NOTE 7 – Property, Plant, and Equipment Property, plant and equipment consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2025 |  | June 30, 2024 |  | Useful Life in Years
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ | $ | 904 | ​ | $ | 904 | ​ | N/A
Buildings | ​ |  | 8,911 | ​ |  | 8,911 | ​ | 30 to 40
Molds and dies | ​ |  | 7,548 | ​ |  | 7,539 | ​ | 3 to 5
Furniture and fixtures | ​ |  | 3,715 | ​ |  | 3,613 | ​ | 5 to 10
Machinery and equipment | ​ |  | 30,906 | ​ |  | 29,761 | ​ | 3 to 10
Building improvements | ​ |  | 3,657 | ​ |  | 3,129 | ​ | Shorter of the lease term or life of asset
​ | ​ |  | 55,641 | ​ |  | 53,857 | ​ |
Less: accumulated depreciation and amortization | ​ |  | (46,154) | ​ |  | (44,780) | ​ |
​ | ​ | $ | 9,487 | ​ | $ | 9,077 | ​ |
​ Depreciation and amortization expense on property, plant, and equipment was approximately $493,000 and $454,000 for the three months ended March 31, 2025 and 2024, respectively. Depreciation and amortization expense on property, plant, and equipment was approximately $1,469,000 and $1,374,000 for the nine months ended March 31, 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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