XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Plant and Equipment
9 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
Property, plant and equipment, net consisted of the following:
 As of March 31, 2024As of June 30, 2023
Land$4,905 $4,905 
Building and leasehold improvements166,490 119,324 
Machinery and equipment114,076 103,362 
Furniture and fixtures14,609 12,672 
Construction in process52,304 47,482 
352,384 287,745 
Less: Accumulated depreciation(101,381)(82,953)
Property, plant and equipment, net$251,003 $204,792 
Depreciation expense was $6,544 and $5,463 for the three months ended March 31, 2024 and 2023, respectively, and $19,211 and $16,147 for the nine months ended March 31, 2024 and 2023, respectively substantially all of which was recorded in cost of sales.