XML 56 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue Recognition (Tables)
6 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The Company disaggregates net sales from contracts with customers based on the characteristics of the products sold:
Three Months Ended December 31,Six Months Ended December 31,
2024202320242023
(In thousands)$% of total$% of total$% of total$% of total
Net Sales by Product Category:
Coffee (Roasted)$42,354 47.0 %$42,005 47.0 %$81,586 46.6 %$79,896 46.6 %
Tea & Other Beverages (1)25,302 28.1 %24,190 27.0 %49,072 28.0 %44,424 25.9 %
Culinary15,992 17.8 %16,592 18.5 %31,546 18.0 %33,503 19.6 %
Spices5,154 5.7 %5,378 6.0 %10,443 6.0 %10,990 6.4 %
Delivery Surcharge1,219 1.4 %1,288 1.5 %2,439 1.4 %2,527 1.5 %
Net sales $90,021 100.0 %$89,453 100.0 %$175,086 100.0 %$171,340 100.0 %
____________
(1)Includes all beverages other than roasted coffee, including frozen liquid coffee, and iced and hot tea, including cappuccino, cocoa, granitas, and concentrated and ready-to drink cold brew and iced coffee.