Property, Plant and Equipment

6 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note 8. Property, Plant and Equipment

(In thousands)	December 31, 2022		June 30, 2022
Buildings and facilities	$	93,038	$	92,948
Machinery, vehicles and equipment	218,841		219,095
Capitalized software	12,170		25,467
Office furniture and equipment	12,049		14,347
	$	336,098	$	351,857
Accumulated depreciation	(213,425)		(224,760)
Land	11,053		11,053
Property, plant and equipment, net	$	133,726	$	138,150

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	December 31, 2022		June 30, 2022
Coffee Brewing Equipment	$	93,934	$	93,549
Accumulated depreciation	(68,520)		(68,938)
Coffee Brewing Equipment, net	$	25,414	$	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 December 31,				Six Months Ended December 31,
(In thousands)	2022		2021		2022		2021
Depreciation expense in COGS	$	1,810	$	1,905	$	3,618	$	3,869
CBE Costs excl. depreciation exp	7,215		5,702		14,419		11,750

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.