Property, Plant and Equipment (Tables)

6 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

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