Property, Plant and Equipment (Tables)

3 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Summary of 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