| Schedule of Property, Plant and Equipment |
Property, plant, and equipment consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, 2025 |
|
|
June 30, 2025 |
|
Computer software |
|
$ |
20,166 |
|
|
$ |
16,915 |
|
Plant equipment |
|
|
15,205 |
|
|
|
12,501 |
|
Leasehold improvements |
|
|
10,848 |
|
|
|
7,605 |
|
Office furniture, and fixtures |
|
|
6,565 |
|
|
|
5,766 |
|
Computer equipment |
|
|
7,055 |
|
|
|
6,208 |
|
Building and other |
|
|
9,706 |
|
|
|
9,707 |
|
Total depreciable assets |
|
|
69,545 |
|
|
|
58,702 |
|
Less: Accumulated depreciation and amortization |
|
|
(34,833 |
) |
|
|
(30,013 |
) |
Property and equipment not placed in service |
|
|
9,240 |
|
|
|
14,101 |
|
Land |
|
|
2,720 |
|
|
|
2,719 |
|
Property, plant, and equipment, net |
|
$ |
46,672 |
|
|
$ |
45,509 |
|
|