Property, Plant and Equipment (Tables)

9 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

(In thousands)	March 31, 2025		June 30, 2024
Buildings and facilities	$	20,671	$	20,441
Machinery, vehicles and equipment	90,740		108,757
Capitalized software	9,835		9,190
Office furniture and equipment	6,548		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, 2025		June 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)	2025		2024		2025		2024
Depreciation expense in COGS	$	1,750	$	1,866	$	5,487	$	5,450
CBE Costs excl. depreciation exp	6,627		9,174		20,907		27,865