Note C - Property and Equipment

3 Months Ended

Sep. 30, 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	September 30,			June 30,
	In Years	2025			2025
Land	NA	$	8,940		$	8,940
Building and building improvements	7 – 39		24,652			24,650
Machinery and equipment	3 – 12		41,200			41,311
Office equipment and furniture	3 – 5		7,398			6,936
Vehicles	3		237			237
Leasehold improvements	1 – 20		25,458			24,788
Total property and equipment			107,885			106,862
Less: accumulated depreciation and amortization			(57,097	)		(55,972	)
Property and equipment, net		$	50,788		$	50,890

Depreciation and amortization expense was approximately $1.2 million during the three months ended  September 30, 2025 and $1.1 million during the three months ended  September 30, 2024.