Depreciation Expense, Including Amortization Expense For Assets Under Capital Leases

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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-Publisher FASB
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- Definition

Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service.

+ References

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- Definition

The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property.

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- Definition

Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Property, Plant and Equipment (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2021
Property, Plant and Equipment
Depreciation expense and amortization		$ 12,900	$ 12,400	$ 18,800
Property, Plant and Equipment, Gross		180,784	189,652
Accumulated depreciation		(147,920)	(151,806)
Land		918	4,361
Property, plant and equipment, net		33,782	42,207
Maintenance costs	$ 6,200	8,000	7,300
Building and Facilities
Property, Plant and Equipment
Property, Plant and Equipment, Gross		20,146	36,260
Machinery and equipment
Property, Plant and Equipment
Property, Plant and Equipment, Gross		144,473	144,552
Coffee Brewing Equipment
Property, Plant and Equipment
Property, Plant and Equipment, Gross		93,159	93,549
Accumulated depreciation		(66,953)	(68,938)
Property, plant and equipment, net		26,206	24,611
Depreciation		7,213	7,492	8,988
Maintenance costs		32,298	25,773	$ 23,363
Capitalized Software Costs
Property, Plant and Equipment
Property, Plant and Equipment, Gross		7,934	2,236
Office Furniture and Equipment
Property, Plant and Equipment
Property, Plant and Equipment, Gross		$ 8,231	$ 6,604