Property, Plant and Equipment

3 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note 7. Property, Plant and Equipment

(In thousands)	September 30, 2025		June 30, 2025
Buildings and facilities	$	20,258	$	20,288
Machinery, vehicles and equipment	80,081		85,495
Capitalized software	10,030		9,983
Office furniture and equipment	6,644		6,660
	$	117,013	$	122,426
Accumulated depreciation	(91,231)		(95,499)
Land	918		918
Property, plant and equipment, net	$	26,700	$	27,845

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery, vehicles and equipment above are:

(In thousands)	September 30, 2025		June 30, 2025
Coffee Brewing Equipment	$	49,066	$	52,757
Accumulated depreciation	(30,015)		(31,124)
Coffee Brewing Equipment, net	$	19,051	$	21,633

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 September 30,
(In thousands)	2025		2024
Depreciation expense in COGS	$	1,529	$	1,887
CBE Costs excl. depreciation exp	7,045		7,206

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.