v3.22.2.2

Fixed Assets | 12 Months Ended
--- | ---
Jun. 30, 2022
Fixed Assets [Abstract] |
Fixed Assets | 11. Fixed Assets As discussed above, the Company adopted ASC 842. As such, assets formerly classified as “under capital lease” are now classified as finance lease ROU assets. See Note 8 – Finance Lease ROU’s above. ​ The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | June 30,
​ | ​ | 2022 | ​ | 2021
Facility and improvements | ​ | $ | 21,589 | ​ | $ | 1,517
Machinery and equipment | ​ |  | 12,161 | ​ |  | 4,255
Office equipment and software | ​ |  | 2,752 | ​ |  | 714
Construction in progress | ​ | ​ | 3,659 | ​ | ​ | 3,367
​ | ​ |  | 40,161 | ​ |  | 9,853
Accumulated depreciation | ​ |  | (3,500) | ​ |  | (1,225)
Net fixed assets | ​ | $ | 36,661 | ​ | $ | 8,628
​ Depreciation expense was approximately $2,275,000 and $472,000 for the years ended June 30, 2022 and 2021, respectively.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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