Property, Plant and Equipment (Tables)

9 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

(In thousands)	March 31, 2022		June 30, 2021
Buildings and facilities	$	95,049	$	94,846
Machinery, vehicles and equipment	219,893		223,579
Capitalized software	25,238		24,218
Office furniture and equipment	14,240		13,834
	$	354,420	$	356,477
Accumulated depreciation	(224,761)		(218,341)
Land	11,955		11,955
Property, plant and equipment, net	$	141,614	$	150,091

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	March 31, 2022		June 30, 2021
Coffee Brewing Equipment	$	94,917	$	97,105
Accumulated depreciation	(70,039)		(70,705)
Coffee Brewing Equipment, net	$	24,878	$	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 March 31,				Nine Months Ended March 31,
(In thousands)	2022		2021		2022		2021
Depreciation expense in COGS	$	1,829	$	2,263	$	5,698	$	6,957
CBE Costs excl. depreciation exp	6,479		5,499		18,242		17,035