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Property, Plant and Equipment
 6 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Note 8. Property, Plant and Equipment
(In thousands)December 31, 2024June 30, 2024
Buildings and facilities $20,676 $20,441 
Machinery, vehicles and equipment 100,144 108,757 
Capitalized software9,713 9,190 
Office furniture and equipment7,341 8,486 
$137,874 $146,874 
Accumulated depreciation(107,808)(113,790)
Land 918 918 
Property, plant and equipment, net$30,984 $34,002 
Coffee Brewing Equipment (“CBE”) and Service
Capitalized CBE included in machinery, vehicles and equipment above are:
(In thousands)December 31, 2024June 30, 2024
Coffee Brewing Equipment$58,928 $66,596 
Accumulated depreciation(35,074)(39,941)
  Coffee Brewing Equipment, net$23,854 $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 December 31,Six Months Ended December 31,
(In thousands)2024202320242023
Depreciation expense in COGS$1,850 $1,790 $3,738 $3,585 
CBE Costs excl. depreciation exp7,074 8,807 14,280 18,691 
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.