XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant, and Equipment (Tables)
3 Months Ended
Sep. 30, 2023
Property, Plant, and Equipment  
Schedule of property, plant and equipment

Property, plant and equipment consist of the following (in thousands):

    

September 30, 2023

    

June 30, 2023

    

Useful Life in Years

Land

$

904

$

904

N/A

Buildings

 

8,911

 

8,911

30 to 40

Molds and dies

 

7,517

 

7,517

3 to 5

Furniture and fixtures

 

3,447

 

3,387

5 to 10

Machinery and equipment

 

28,739

 

28,574

3 to 10

Building improvements

 

3,110

 

3,078

Shorter of the lease term or life of asset

 

52,628

 

52,371

  

Less: accumulated depreciation and amortization

 

(43,516)

 

(43,063)

  

$

9,112

$

9,308