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v3.23.1

Note C - Property and Equipment | 9 Months Ended
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Mar. 31, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | C. Property and Equipment Property and equipment consisted of the following (in thousands):
|  | Depreciable Life In Years |  |  | March 31, 2023 |  |  | June 30, 2022 |
Land |  | NA |  |  | $ | 7,645 |  |  | $ | 7,645 |
Building and building improvements |  | 7 | – | 39 |  |  |  | 25,817 |  |  |  | 17,415 |
Machinery and equipment |  | 3 | – | 12 |  |  |  | 41,715 |  |  |  | 40,131 |
Office equipment and furniture |  | 3 | – | 5 |  |  |  | 6,288 |  |  |  | 5,970 |
Vehicles |  |  | 3 |  |  |  |  | 265 |  |  |  | 211 |
Leasehold improvements |  | 1 | – | 15 |  |  |  | 22,540 |  |  |  | 21,626 |
Total property and equipment |  |  |  |  |  |  |  | 104,270 |  |  |  | 92,998 |
Less: accumulated depreciation and amortization |  |  |  |  |  |  |  | (49,513 | ) |  |  | (48,425 | )
Property and equipment, net |  |  |  |  |  |  | $ | 54,757 |  |  | $ | 44,573 |
Depreciation expense was approximately $1.0 million during the three months ended March 31, 2023 and $3.1 million for the nine months ended March 31, 2023. Depreciation expense was approximately $1.2 million during the three months ended March 31, 2022 and $3.3 million for the nine months ended March 31, 2022. Construction in progress is included in the building and building improvements line.

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