Property, Plant and Equipment (Tables)

6 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

(In thousands)	December 31, 2021		June 30, 2021
Buildings and facilities	$	94,949	$	94,846
Machinery, vehicles and equipment	221,054		223,579
Capitalized software	24,639		24,218
Office furniture and equipment	14,129		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, 2021		June 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)	2021		2020		2021		2020
Depreciation expense	$	1,905	$	2,334	$	3,869	$	4,694
Other CBE expenses	5,702		5,968		11,750		11,536