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Note C - Property and Equipment | 6 Months Ended
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Dec. 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 |  |  | December 31, |  |  | June 30, |
|  | In Years |  |  | 2023 |  |  | 2023 |
Land |  | NA |  |  | $ | 8,941 |  |  | $ | 8,940 |
Building and building improvements |  | 7 – 39 |  |  |  | 25,147 |  |  |  | 24,712 |
Machinery and equipment |  | 3 – 12 |  |  |  | 42,112 |  |  |  | 41,460 |
Office equipment and furniture |  | 3 – 5 |  |  |  | 6,664 |  |  |  | 6,522 |
Vehicles |  | 3 |  |  |  | 227 |  |  |  | 227 |
Leasehold improvements |  | 1 – 15 |  |  |  | 23,118 |  |  |  | 22,641 |
Total property and equipment |  |  |  |  |  | 106,209 |  |  |  | 104,502 |
Less: accumulated depreciation and amortization |  |  |  |  |  | (53,002 | ) |  |  | (50,661 | )
Property and equipment, net |  |  |  |  | $ | 53,207 |  |  | $ | 53,841 |
Depreciation and amortization expense was approximately $1.2 million during the three months ended December 31, 2023, and $2.3 million during the six months ended December 31, 2023. Depreciation expense was approximately $1.1 million during the three months ended December 31, 2022, and $2.0 million during the six months ended December 31, 2022. Construction in progress is included in the building and building improvements line.

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