Property, Plant and Equipment (Tables)

6 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

(In thousands)	December 31, 2024		June 30, 2024
Buildings and facilities	$	20,676	$	20,441
Machinery, vehicles and equipment	100,144		108,757
Capitalized software	9,713		9,190
Office furniture and equipment	7,341		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, 2024		June 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)	2024		2023		2024		2023
Depreciation expense in COGS	$	1,850	$	1,790	$	3,738	$	3,585
CBE Costs excl. depreciation exp	7,074		8,807		14,280		18,691