Property, Plant and Equipment (Tables)

3 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

(In thousands)	September 30, 2024		June 30, 2024
Buildings and facilities	$	20,630	$	20,441
Machinery, vehicles and equipment	105,398		108,757
Capitalized software	9,503		9,190
Office furniture and equipment	7,481		8,486
	$	143,012	$	146,874
Accumulated depreciation	(110,587)		(113,790)
Land	918		918
Property, plant and equipment, net	$	33,343	$	34,002

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery, vehicles and equipment above are:

(In thousands)	September 30, 2024		June 30, 2024
Coffee Brewing Equipment	$	63,565	$	66,596
Accumulated depreciation	(37,665)		(39,941)
Coffee Brewing Equipment, net	$	25,900	$	26,655

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)	2024		2023
Depreciation expense in COGS	$	1,887	$	1,794
CBE Costs excl. depreciation exp	7,206		9,885