XML 120 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment - Capitalized CBE (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Property, Plant and Equipment    
Property, Plant and Equipment, Gross $ 382,531 $ 399,093
Accumulated depreciation (229,829) (225,826)
Property, plant and equipment, net 165,633 189,458
Coffee Brewing Equipment    
Property, Plant and Equipment    
Property, Plant and Equipment, Gross 98,734 106,593
Accumulated depreciation (67,800) (70,202)
Property, plant and equipment, net $ 30,934 $ 36,391