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Property, Plant and Equipment

9 Months Ended

Mar. 31, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment

Property, plant and equipment, net consisted of the following:

			As of March 31, 2020						As of June 30, 2019
Land			$	2,194					$	2,194
Building and leasehold improvements			34,971						28,957
Machinery and equipment			52,986						46,618
Furniture and fixtures			7,278						6,734
Construction in process			28,312						9,764
			125,741						94,267
Less: Accumulated depreciation			(37,421)						(28,511)
Property, plant and equipment, net			$	88,320					$	65,756

Depreciation expense was $2,938 and $2,744 for the three months ended March 31, 2020 and 2019, respectively, and $9,040 and $7,102 for the nine months ended March 31, 2020 and 2019, respectively, substantially all of which was recorded in cost of sales. During the first quarter of fiscal 2019, the Company disposed of various molds for models not currently in production with zero net book value and historical costs of $3,285.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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