XML 80 R33.htm IDEA: XBRL DOCUMENT
v3.19.2

Property, Plant, and Equipment (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Property, Plant and Equipment [Abstract] |
Property, plant and Equipment | Property, plant, and equipment, net consisted of the following:
|  | As of June 30,
|  | 2019 |  | 2018
Land |  | $ | 2,194 |  |  | $ | 634 |
Building and leasehold improvements |  | 28,957 |  |  | 20,110 |
Machinery and equipment |  | 46,618 |  |  | 32,471 |
Furniture and fixtures |  | 6,734 |  |  | 4,667 |
Construction in process |  | 9,764 |  |  | 5,636 |
|  | 94,267 |  |  | 63,518 |
Less accumulated depreciation |  | (28,511 | ) |  | (22,673 | )
|  | $ | 65,756 |  |  | $ | 40,845 |
Depreciation on leasehold improvements is computed using the straight-line method based on the lesser of the remaining lease term or the estimated useful life and depreciation of equipment is computed using the straight-line method over the estimated useful life as follows:
|  | Years
Building |  | 20
Leasehold improvements |  | Shorter of useful life or lease term
Machinery and equipment |  | 3-5
Furniture and fixtures |  | 3-5

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration