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, 2020As of June 30, 2020
Land$2,540 $2,540 
Building and leasehold improvements56,597 54,318 
Machinery and equipment54,806 55,831 
Furniture and fixtures7,344 7,031 
Construction in process10,750 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.