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Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense and amortization |  |  |  |  |  |  |  |  |  | $ 31,100 | $ 30,500 | $ 23,000
Property, plant and equipment gross | $ 399,093 |  | $ 379,869 |  |  |  |  |  |  | 399,093 | 379,869 |
Accumulated depreciation | (225,826) |  | (209,498) |  |  |  |  |  |  | (225,826) | (209,498) |
Land | 16,191 |  | 16,218 |  |  |  |  |  |  | 16,191 | 16,218 |
Property, plant and equipment, net | 189,458 |  | 186,589 |  |  |  |  |  |  | 189,458 | 186,589 |
Maintenance costs |  |  |  |  |  | $ 8,000 |  |  |  | 10,300 | 9,600 |
Cost of goods sold | 104,327 | $ 106,779 | 96,806 | $ 106,529 | $ 99,205 |  | $ 105,629 | $ 111,089 | $ 85,630 | 416,840 | 399,155 | $ 354,649
Payments made to date |  |  |  |  |  |  |  |  |  | 24,900 |  |
Building and Facilities |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment gross | 107,915 |  | 108,590 |  |  |  |  |  |  | 107,915 | 108,590 |
Machinery and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment gross | 248,539 |  | 231,581 |  |  |  |  |  |  | 248,539 | 231,581 |
Coffee Brewing Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment gross | 14,900 |  | 12,100 |  |  |  |  |  |  | 14,900 | 12,100 |
Depreciation |  |  |  |  |  | $ 9,100 |  |  |  | 9,100 | 8,600 |
Equipment under Capital Leases |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment gross | 938 |  | 1,408 |  |  |  |  |  |  | 938 | 1,408 |
Capitalized Software Costs |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment gross | 27,666 |  | 24,569 |  |  |  |  |  |  | 27,666 | 24,569 |
Office Furniture and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment gross | $ 14,035 |  | $ 13,721 |  |  |  |  |  |  | $ 14,035 | $ 13,721 |
Northlake Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Other Construction Costs (Deprecated 2018-01-31) |  |  |  |  |  |  |  |  |  |  | 42.5 |
Construction [Member] | Northlake Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | $ 60,800 |

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