
	As of June 30,
(In thousands)	2022		2021
Buildings and facilities	$	92,948	$	94,846
Machinery and equipment	219,095		223,579

Capitalized software	25,467		24,218
Office furniture and equipment	14,347		13,834
	351,857		356,477
Accumulated depreciation	(224,760)		(218,341)
Land	11,053		11,955
Property, plant and equipment, net	$	138,150	$	150,091

Depreciation and amortization expense was $23.8 million, $27.6 million, and $29.9 million, for the years ended June 30, 2022, 2021, and 2020, respectively.

Maintenance and repairs to property, plant and equipment charged to expense for the years ended June 30, 2022, 2021, and 2020 were $9.5 million, $7.9 million and $8.6 million, respectively.


	As of June 30,
(In thousands)	2022		2021
Coffee Brewing Equipment (1)	$	93,549	$	97,105
Accumulated depreciation	(68,938)		(70,705)
Coffee Brewing Equipment, net	$	24,611	$	26,400

__________

(1) Decrease as of June 30, 2022 is due to retirement of assets and lower investment on new equipment since we have focused on refurbished equipment which has a lower cost per unit.

Depreciation expense related to capitalized CBE and other CBE related expenses (excluding CBE depreciation) provided to customers and reported in cost of goods sold were as follows:


	For the Years Ended June 30,
(In thousands)	2022		2021		2020
Depreciation expense	$	7,492	$	8,988	$	9,572
Other CBE expenses	25,773		23,363		27,906

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.