Note C - Property and Equipment

9 Months Ended

Mar. 31, 2025

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	March 31,			June 30,
	In Years	2025			2024
Land	NA	$	8,940		$	8,940
Building and building improvements	7 – 39		24,654			24,723
Machinery and equipment	3 – 12		40,656			43,631
Office equipment and furniture	3 – 5		6,892			6,765
Vehicles	3		237			237
Leasehold improvements	1 – 20		24,265			23,223
Total property and equipment			105,644			107,519
Less: accumulated depreciation and amortization			(55,080	)		(55,308	)
Property and equipment, net		$	50,564		$	52,211

Depreciation and amortization expense was approximately $1.1 million during the three months ended  March 31, 2025 and  March 31, 2024, and $3.4 million during the nine months ended  March 31, 2025 and  March 31, 2024.