XML 91 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment - Capitalized CBE (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Property, Plant and Equipment    
Property, Plant and Equipment, Gross $ 180,784 $ 189,652
Accumulated depreciation (147,920) (151,806)
Property, plant and equipment, net 33,782 42,207
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