XML 30 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY, PLANT AND EQUIPMENT, NET
6 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:
December 31,
2021
June 30,
2021
Land$11,835 $13,666 
Buildings and improvements54,910 58,143 
Machinery and equipment312,302 306,811 
Computer hardware and software66,375 65,132 
Furniture and fixtures24,829 23,546 
Leasehold improvements58,587 54,360 
Construction in progress28,801 21,633 
557,639 543,291 
Less: Accumulated depreciation and amortization237,592 230,514 
$320,047 $312,777 

Depreciation and amortization expense for the three months ended December 31, 2021 and 2020 was $7,244 and $7,481, respectively. Depreciation and amortization expense for the six months ended December 31, 2021 and 2020 was $14,652 and $17,184, respectively.

During the three months ended December 31, 2021, the Company completed the sale of undeveloped land plots in Boulder, Colorado in the United States for total cash proceeds of $10,005, net of brokerage and other fees, resulting in a gain in the amount of $8,656,which is included as a component of Other income, net.

The Company recognized an impairment charge of $303 during the three months ended December 31, 2021 relating to a facility in the United Kingdom. The facility was held for sale as of December 31, 2021 and June 30, 2021 with a net carrying amount of $1,586 and $1,874, respectively. Further, a facility in the United States was held for sale as of December 31, 2021 with a net carrying amount of $1,768.
During the three months ended December 31, 2020, the Company recorded a non-cash impairment charge of $1,333 related to the write-down of building improvements.