Property, Plant and Equipment (Tables)

3 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

(In thousands)	September 30, 2022		June 30, 2022
Buildings and facilities	$	92,939	$	92,948
Machinery, vehicles and equipment	219,225		219,095
Capitalized software	15,482		25,467
Office furniture and equipment	14,008		14,347
	$	341,654	$	351,857
Accumulated depreciation	(216,966)		(224,760)
Land	11,053		11,053
Property, plant and equipment, net	$	135,741	$	138,150

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	September 30, 2022		June 30, 2022
Coffee Brewing Equipment	$	93,417	$	93,549
Accumulated depreciation	(68,469)		(68,938)
Coffee Brewing Equipment, net	$	24,948	$	24,611

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 September 30,
(In thousands)	2022		2021
Depreciation expense in COGS	$	1,808	$	1,964
CBE Costs excl. depreciation exp	7,204		6,048