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Property, Plant and Equipment
6 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
(In thousands)December 31, 2021June 30, 2021
Buildings and facilities $94,949 $94,846 
Machinery, vehicles and equipment 221,054 223,579 
Capitalized software24,639 24,218 
Office furniture and equipment14,129 13,834 
$354,771 $356,477 
Accumulated depreciation(222,370)(218,341)
Land 11,955 11,955 
Property, plant and equipment, net$144,356 $150,091 
Coffee Brewing Equipment (“CBE”) and Service
Capitalized CBE included in machinery and equipment above are:
(In thousands)December 31, 2021June 30, 2021
Coffee Brewing Equipment$95,907 $97,105 
Accumulated depreciation(70,542)(70,705)
  Coffee Brewing Equipment, net$25,365 $26,400 
Depreciation expense related to capitalized CBE and other CBE related expenses provided to customers and reported in cost of goods sold were as follows:
Three Months Ended December 31,Six Months Ended December 31,
(In thousands)2021202020212020
Depreciation expense$1,905 $2,334 $3,869 $4,694 
Other CBE expenses5,702 5,968 11,750 11,536 
Other expenses related to CBE provided to customers, such as the cost of servicing that equipment (including service employees’ salaries, cost of transportation and the cost of supplies and parts), are considered directly attributable to the generation of revenues from the customers. Therefore, these costs are included in cost of goods sold.