Property, Plant and Equipment (Tables)

9 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

(In thousands)	March 31, 2023		June 30, 2022
Buildings and facilities	$	93,115	$	92,948
Machinery, vehicles and equipment	218,760		219,095
Capitalized software	11,819		25,467
Office furniture and equipment	12,225		14,347
	$	335,919	$	351,857
Accumulated depreciation	(215,573)		(224,760)
Land	11,053		11,053
Property, plant and equipment, net	$	131,399	$	138,150

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	March 31, 2023		June 30, 2022
Coffee Brewing Equipment	$	94,105	$	93,549
Accumulated depreciation	(68,064)		(68,938)
Coffee Brewing Equipment, net	$	26,041	$	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 March 31,				Nine Months Ended March 31,
(In thousands)	2023		2022		2023		2022
Depreciation expense in COGS	$	1,785	$	1,829	$	5,403	$	5,698
CBE Costs excl. depreciation exp	8,950		6,479		23,370		18,242