XML 258 R26.htm IDEA: XBRL DOCUMENT v3.23.2

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of property and equipment

Property and equipment were comprised of the following as of June 30:

dollars in thousands			Estimated Useful Lives						2023						2022
Land			N/A						$	11,970					$	11,980
Buildings and leasehold improvements			10 - 40 years						124,263						122,076
Software			3 - 5 years						26,656						16,264
Equipment and vehicles			3 - 7 years						57,754						47,546
Construction in progress			N/A						42,223						35,479
									262,865						233,345
Less accumulated depreciation and amortization									(70,677)						(57,085)
Total property and equipment, net									$	192,188					$	176,260

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration