XML 24 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment, net
3 Months Ended
Sep. 30, 2020
Property, Plant and Equipment, net  
Property, Plant and Equipment, net

Note 7. Property, Plant and Equipment, net

Property, plant and equipment, net at September 30, 2020 and June 30, 2020 consisted of the following:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

September 30, 

    

June 30, 

(In thousands)

   

Useful Lives

   

2020

   

2020

Land

 

—

​

$

1,783

​

$

1,783

Building and improvements

 

10 - 39 years

​

 

103,265

​

 

100,285

Machinery and equipment

 

5 - 10 years

​

 

165,896

​

 

164,704

Furniture and fixtures

 

5 - 7 years

​

 

3,343

​

 

3,116

Less accumulated depreciation

​

​

​

​

(108,716)

​

​

(102,983)

​

​

​

​

​

165,571

​

​

166,905

Construction in progress

 

​

​

 

11,413

​

 

12,613

Property, plant and equipment, net

​

​

​

$

176,984

​

$

179,518

​

Depreciation expense was $5.8 million for the three months ended September 30, 2020 and 2019.

Property, plant and equipment, net included amounts held in foreign countries in the amount of $0.6 million at September 30, 2020 and June 30, 2020.