Depreciation Expense, Including Amortization Expense For Assets Under Capital Leases

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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- Definition

Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service.

+ References

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- Definition

The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property.

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- Definition

Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Property, Plant and Equipment (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Jun. 30, 2019	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Property, Plant and Equipment
Depreciation expense and amortization		$ 27,600	$ 29,900	$ 31,100
Property, Plant and Equipment, Gross		356,477	382,531
Accumulated depreciation		(218,341)	(229,829)
Land		11,955	12,931
Property, plant and equipment, net		150,091	165,633
Maintenance costs	$ 10,300	7,900	8,600
Building and Facilities
Property, Plant and Equipment
Property, Plant and Equipment, Gross		94,846	98,293
Machinery and equipment
Property, Plant and Equipment
Property, Plant and Equipment, Gross		223,579	240,431
Coffee Brewing Equipment
Property, Plant and Equipment
Property, Plant and Equipment, Gross		97,105	98,734
Accumulated depreciation		(70,705)	(67,800)
Property, plant and equipment, net		26,400	30,934
Depreciation		8,988	9,572	9,109
Maintenance costs		23,363	27,906	$ 33,855
Capitalized Software Costs
Property, Plant and Equipment
Property, Plant and Equipment, Gross		24,218	29,765
Office Furniture and Equipment
Property, Plant and Equipment
Property, Plant and Equipment, Gross		$ 13,834	$ 14,042