XML 27 R15.htm IDEA: XBRL DOCUMENT v3.25.1
Note 9 - Property, Plant and Equipment
 9 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

(9)

Property, Plant and Equipment

 

Property, plant and equipment are summarized as follows (in thousands):

 

   

March 31,

    

June 30,

  
   

2025

    

2024

  

Land and improvements

   $ 77,825     $ 77,049  

Building and improvements

     365,640       365,380  

Machinery and equipment

     121,408       119,434  

Property, plant and equipment, gross

     564,873       561,863  

Less: accumulated depreciation and amortization

     (353,865 )     (346,605 )

Property, plant and equipment, net

   $ 211,008     $ 215,258  

 

We recorded depreciation and amortization expense of $3.8 million and $4.0 million, respectively, during the three months ended March 31, 2025 and 2024. Depreciation expense was $11.7 million and $12.0 million for the nine months ended March 31, 2025 and 2024, respectively.