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v3.24.3

Property, Plant and Equipment, net | 3 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net Property, plant and equipment, net consisted of the following:
| As of September 30, 2024 |  | As of June 30, 2024
Land | $ | 4,890 |  |  | $ | 4,890 |
Building and leasehold improvements | 171,073 |  |  | 170,958 |
Machinery and equipment | 124,159 |  |  | 118,123 |
Furniture and fixtures | 15,473 |  |  | 15,466 |
Construction in process | 42,386 |  |  | 43,511 |
| 357,981 |  |  | 352,948 |
Less: Accumulated depreciation | (112,489) |  |  | (108,347) |
Property, plant and equipment, net | $ | 245,492 |  |  | $ | 244,601 |
Depreciation expense was $7,374 and $6,324 for the three months ended September 30, 2024 and 2023, respectively, substantially all of which was recorded in cost of sales.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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