v3.25.4

Property And Equipment—Net | 6 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property And Equipment—Net | PROPERTY AND EQUIPMENT—NET Property and equipment—net consisted of the following:
(in thousands) | December 31, 2025 |  | June 30, 2025
Computer hardware | $ | 18,972 |  |  | $ | 17,680 |
Machinery and equipment(1) | 20,224 |  |  | 18,239 |
Leasehold improvements | 17,413 |  |  | 17,390 |
Furniture and fixtures | 4,671 |  |  | 4,671 |
Work in progress | 15 |  |  | 229 |
Total | 61,295 |  |  | 58,209 |
Less accumulated depreciation(2) | (46,627) |  |  | (43,632) |
Property and equipment—net | $ | 14,668 |  |  | $ | 14,577 |
(1) Includes financing lease right-of-use assets. (2) During the six months ended December 31, 2025, the Company disposed of $0.4 million of fully depreciated property and equipment. Work in progress as of December 31, 2025 and June 30, 2025, primarily represents equipment utilized in SelectRx operations not yet put into service and not yet being depreciated. Depreciation expense for the three months ended December 31, 2025 and 2024, was $1.8 million and $2.1 million, respectively, and $3.7 million and $4.6 million for the six months ended December 31, 2025, and 2024, respectively. During the three months ended December 31, 2025, the Company exercised a purchase option on an automated packaging system used in SelectRx operations for a total purchase price of $1.9 million. As of December 31, 2025, the asset is included in machinery and equipment and $1.3 million remains unpaid and is included in accrued expenses on the condensed consolidated balance sheet.

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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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