XML 53 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Property, Plant, and Equipment, net (Tables)

12 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant And Equipment, net

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

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

			As of June 30,
			2024						2023
Land			$	4,890					$	4,905
Building and leasehold improvements			170,958						119,324
Machinery and equipment			118,123						103,362
Furniture and fixtures			15,466						12,672
Construction in process			43,511						47,482
			352,948						287,745
Less accumulated depreciation			(108,347)						(82,953)
			$	244,601					$	204,792

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
-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