Note C - Property and Equipment

3 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

C. Property and Equipment

Property and equipment consisted of the following (in thousands):

	Depreciable Life	September 30,			June 30,
	In Years	2024			2024
Land	NA	$	8,941		$	8,940
Building and building improvements	7 – 39		24,841			24,723
Machinery and equipment	3 – 12		43,477			43,631
Office equipment and furniture	3 – 5		6,767			6,765
Vehicles	3		237			237
Leasehold improvements	1 – 20		23,232			23,223
Total property and equipment			107,495			107,519
Less: accumulated depreciation and amortization			(56,435	)		(55,308	)
Property and equipment, net		$	51,060		$	52,211

Depreciation and amortization expense was approximately $1.1 million during the three months ended  September 30, 2024 and  September 30, 2023.