XML 65 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment (Tables)
12 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment

Property, plant and equipment as of June 30, 2020 and 2019 consisted of the following (in thousands):

 
June 30,
 
2020
 
2019
Buildings
$
86,930

 
$
86,136

Land
75,251

 
74,926

Machinery and equipment
85,381

 
79,946

Buildings construction in progress (1)
46,311

 
14,189

Building and leasehold improvements
24,517

 
22,307

Software
20,597

 
18,415

Furniture and fixtures
21,544

 
20,193

 
360,531

 
316,112

Accumulated depreciation and amortization
(126,746
)
 
(108,775
)
Property, plant and equipment, net
$
233,785

 
$
207,337

__________________________
(1) Primarily relates to the development and construction costs associated with the Company’s Green Computing Park located in San Jose, California, and, to a lesser extent, in Taiwan.