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Property, Plant and Equipment
 9 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Note 9. Property, Plant and Equipment
(In thousands)March 31, 2024June 30, 2023
Buildings and facilities $20,548 $20,146 
Machinery, vehicles and equipment 135,387 144,473 
Capitalized software8,726 7,934 
Office furniture and equipment8,475 8,231 
$173,136 $180,784 
Accumulated depreciation(140,081)(147,920)
Land 918 918 
Property, plant and equipment, net$33,973 $33,782 
Coffee Brewing Equipment (“CBE”) and Service
Capitalized CBE included in machinery, vehicles and equipment above are:
(In thousands)March 31, 2024June 30, 2023
Coffee Brewing Equipment$92,062 $93,159 
Accumulated depreciation(65,598)(66,953)
  Coffee Brewing Equipment, net$26,464 $26,206 
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)2024202320242023
Depreciation expense in COGS$1,866 $1,785 $5,450 $5,403 
CBE Costs excl. depreciation exp9,174 8,950 27,865 23,370 
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.