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v3.21.2

Note C - Property and Equipment - Summary of Property and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021
Property and equipment, gross | $ 84,917 | $ 66,618
Less: accumulated depreciation and amortization | (45,413) | (44,347)
Property and equipment, net | 39,504 | 22,271
Land [Member] |  |
Property and equipment, gross | 7,645 | 1,200
Building and Building Improvements [Member] |  |
Property and equipment, gross | $ 14,753 | 3,757
Building and Building Improvements [Member] | Minimum [Member] |  |
Depreciable Life In Years (Year) | 7 years |
Building and Building Improvements [Member] | Maximum [Member] |  |
Depreciable Life In Years (Year) | 39 years |
Machinery and Equipment [Member] |  |
Property and equipment, gross | $ 36,107 | 35,458
Machinery and Equipment [Member] | Minimum [Member] |  |
Depreciable Life In Years (Year) | 3 years |
Machinery and Equipment [Member] | Maximum [Member] |  |
Depreciable Life In Years (Year) | 12 years |
Office Equipment [Member] |  |
Property and equipment, gross | $ 5,763 | 5,712
Office Equipment [Member] | Minimum [Member] |  |
Depreciable Life In Years (Year) | 3 years |
Office Equipment [Member] | Maximum [Member] |  |
Depreciable Life In Years (Year) | 5 years |
Vehicles [Member] |  |
Property and equipment, gross | $ 211 | 255
Depreciable Life In Years (Year) | 3 years |
Leasehold Improvements [Member] |  |
Property and equipment, gross | $ 20,438 | $ 20,236
Leasehold Improvements [Member] | Minimum [Member] |  |
Depreciable Life In Years (Year) | 1 year |
Leasehold Improvements [Member] | Maximum [Member] |  |
Depreciable Life In Years (Year) | 15 years |

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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