Property, Plant and Equipment

12 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note 9. Property, Plant and Equipment 

	As of June 30,
(In thousands)	2025		2024
Buildings and facilities	$	20,288	$	20,441
Machinery and equipment	85,495		108,757
Capitalized software	9,983		9,190
Office furniture and equipment	6,660		8,486
	122,426		146,874
Accumulated depreciation	(95,499)		(113,790)
Land	918		918
Property, plant and equipment, net	$	27,845	$	34,002

Depreciation and amortization expense, was $11.4 million and $11.6 million for the years ended June 30, 2025 and 2024, respectively.

Maintenance and repairs to property, plant and equipment, charged to expense for the years ended June 30, 2025 and 2024 were $5.4 million and $8.3 million, respectively.

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

	As of June 30,
(In thousands)	2025		2024
Coffee Brewing Equipment	$	52,757	$	66,596
Accumulated depreciation	(31,124)		(39,941)
Coffee Brewing Equipment, net	$	21,633	$	26,655

Depreciation expense related to capitalized CBE and other CBE related expenses (excluding CBE depreciation) provided to customers and reported in cost of goods sold were as follows:

	For the Years Ended June 30,
(In thousands)	2025		2024
Depreciation expense	$	7,184	$	7,344
Other CBE expenses	28,059		36,859

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.