XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Property, Plant and Equipment | 3 Months Ended
--- | ---
Sep. 30, 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 September 30, 2020 |  | As of June 30, 2020
Land | $ | 2,540 |  |  | $ | 2,540 |
Building and leasehold improvements | 56,597 |  |  | 54,318 |
Machinery and equipment | 54,806 |  |  | 55,831 |
Furniture and fixtures | 7,344 |  |  | 7,031 |
Construction in process | 10,750 |  |  | 10,470 |
| 132,037 |  |  | 130,190 |
Less: Accumulated depreciation | (36,296) |  |  | (35,880) |
Property, plant and equipment, net | $ | 95,741 |  |  | $ | 94,310 |
Depreciation expense was $3,486 and $3,097 for the three months ended September 30, 2020 and 2019, respectively, substantially all of which was recorded in cost of sales.

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 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration