Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Property, Plant and Equipment

The following useful lives are used:

Buildings and facilities	10 to 30 years
Machinery and equipment	3 to 15 years
Office furniture and equipment	5 to 7 years
Capitalized software	3 to 5 years
Equipment under finance leases	Shorter of term of lease or estimated useful life

	As of June 30,
(In thousands)	2023		2022
Buildings and facilities	$	20,146	$	36,260
Machinery and equipment	144,473		144,552
Capitalized software	7,934		2,236
Office furniture and equipment	8,231		6,604
	180,784		189,652
Accumulated depreciation	(147,920)		(151,806)
Land	918		4,361
Property, plant and equipment, net	$	33,782	$	42,207

Capitalized CBE included in machinery and equipment above are:

	As of June 30,
(In thousands)	2023		2022
Coffee Brewing Equipment	$	93,159	$	93,549
Accumulated depreciation	(66,953)		(68,938)
Coffee Brewing Equipment, net	$	26,206	$	24,611

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)	2023		2022		2021
Depreciation expense	$	7,213	$	7,492	$	8,988
Other CBE expenses	32,298		25,773		23,363