XML 26 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property And Equipment
6 Months Ended
Dec. 31, 2019
Property Plant And Equipment [Abstract]  
Property And Equipment

9.Property and Equipment

The Company’s property and equipment consisted of the following as of December 31, 2019 and June 30, 2019 (in thousands):

 

 

 

At December 31,

 

 

At June 30,

 

 

 

2019

 

 

2019

 

Building and Land

 

$

7,653

 

 

$

7,647

 

Machinery and Equipment

 

 

11,798

 

 

 

11,616

 

Furniture and Fixtures

 

 

1,290

 

 

 

1,286

 

 

 

 

20,741

 

 

 

20,549

 

Less: Accumulated Depreciation

 

 

(14,342

)

 

 

(14,011

)

 

 

$

6,399

 

 

$

6,538

 

 

Depreciation expense was $240,000 and $287,000 for the three months ended December 31, 2019 and 2018, respectively. Depreciation expense was $500,000 and $563,000 for the six months ended December 31, 2019 and 2018, respectively.