XML 32 R14.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY, PLANT AND EQUIPMENT, NET
9 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:
March 31,
2023
June 30,
2022
Land$11,293 $11,216 
Buildings and improvements50,818 51,849 
Machinery and equipment317,883 296,398 
Computer hardware and software65,065 65,680 
Furniture and fixtures19,762 23,522 
Leasehold improvements48,757 54,999 
Construction in progress32,070 27,200 
545,648 530,864 
Less: Accumulated depreciation and impairment249,215 233,459 
$296,433 $297,405 

Depreciation expense for the three months ended March 31, 2023 and 2022 was $9,649 and $8,292, respectively. Depreciation expense for the nine months ended March 31, 2023 and 2022 was $25,911 and $22,944, respectively.

The Company recognized impairment charges of $244 and $584 during the three and nine months ended March 31, 2023 respectively, relating to a facility in the United States that is held for sale. The facility had a net carrying value of $1,250 and $1,840 as of March 31, 2023 and June 30, 2022, respectively.

During the nine months ended March 31, 2022, the Company recognized a non-cash impairment charge of $303 relating to a facility in the United Kingdom.