Property, Plant and Equipment

3 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note 9. Property, Plant and Equipment

(In thousands)	September 30, 2023		June 30, 2023
Buildings and facilities	$	20,255	$	20,146
Machinery, vehicles and equipment	140,543		144,473
Capitalized software	8,510		7,934
Office furniture and equipment	8,274		8,231
	$	177,582	$	180,784
Accumulated depreciation	(144,722)		(147,920)
Land	918		918
Property, plant and equipment, net	$	33,778	$	33,782

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	September 30, 2023		June 30, 2023
Coffee Brewing Equipment	$	92,504	$	93,159
Accumulated depreciation	(66,514)		(66,953)
Coffee Brewing Equipment, net	$	25,990	$	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 September 30,
(In thousands)	2023		2022
Depreciation expense in COGS	$	1,794	$	1,808
CBE Costs excl. depreciation exp	9,885		7,204

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.