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Note C - Property and Equipment | 3 Months Ended
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Sep. 30, 2025
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 |  |  | September 30, |  |  | June 30, |
|  | In Years |  |  | 2025 |  |  | 2025 |
Land |  | NA |  |  | $ | 8,940 |  |  | $ | 8,940 |
Building and building improvements |  | 7 – 39 |  |  |  | 24,652 |  |  |  | 24,650 |
Machinery and equipment |  | 3 – 12 |  |  |  | 41,200 |  |  |  | 41,311 |
Office equipment and furniture |  | 3 – 5 |  |  |  | 7,398 |  |  |  | 6,936 |
Vehicles |  | 3 |  |  |  | 237 |  |  |  | 237 |
Leasehold improvements |  | 1 – 20 |  |  |  | 25,458 |  |  |  | 24,788 |
Total property and equipment |  |  |  |  |  | 107,885 |  |  |  | 106,862 |
Less: accumulated depreciation and amortization |  |  |  |  |  | (57,097 | ) |  |  | (55,972 | )
Property and equipment, net |  |  |  |  | $ | 50,788 |  |  | $ | 50,890 |
Depreciation and amortization expense was approximately $1.2 million during the three months ended September 30, 2025 and $1.1 million during the three months ended September 30, 2024.

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