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Property, Plant and Equipment
9 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Note 8. Property, Plant and Equipment
(In thousands)March 31, 2025June 30, 2024
Buildings and facilities $20,671 $20,441 
Machinery, vehicles and equipment 90,740 108,757 
Capitalized software9,835 9,190 
Office furniture and equipment6,548 8,486 
$127,794 $146,874 
Accumulated depreciation(99,822)(113,790)
Land 918 918 
Property, plant and equipment, net$28,890 $34,002 
Coffee Brewing Equipment (“CBE”) and Service
Capitalized CBE included in machinery, vehicles and equipment above are:
(In thousands)March 31, 2025June 30, 2024
Coffee Brewing Equipment$54,577 $66,596 
Accumulated depreciation(31,938)(39,941)
  Coffee Brewing Equipment, net$22,639 $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 March 31,Nine Months Ended March 31,
(In thousands)2025202420252024
Depreciation expense in COGS$1,750 $1,866 $5,487 $5,450 
CBE Costs excl. depreciation exp6,627 9,174 20,907 27,865 
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.