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Property, Plant and Equipment (Tables) | 6 Months Ended
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Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment |
(In thousands) |  | December 31, 2021 |  | June 30, 2021
Buildings and facilities |  | $ | 94,949 |  |  | $ | 94,846 |
Machinery, vehicles and equipment |  | 221,054 |  |  | 223,579 |
Capitalized software |  | 24,639 |  |  | 24,218 |
Office furniture and equipment |  | 14,129 |  |  | 13,834 |
|  | $ | 354,771 |  |  | $ | 356,477 |
Accumulated depreciation |  | (222,370) |  |  | (218,341) |
Land |  | 11,955 |  |  | 11,955 |
Property, plant and equipment, net |  | $ | 144,356 |  |  | $ | 150,091 |
Coffee Brewing Equipment (“CBE”) and Service Capitalized CBE included in machinery and equipment above are:
(In thousands) |  | December 31, 2021 |  | June 30, 2021
Coffee Brewing Equipment |  | $ | 95,907 |  |  | $ | 97,105 |
Accumulated depreciation |  | (70,542) |  |  | (70,705) |
Coffee Brewing Equipment, net |  | $ | 25,365 |  |  | $ | 26,400 |
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 December 31, |  | Six Months Ended December 31,
(In thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Depreciation expense |  | $ | 1,905 |  |  | $ | 2,334 |  |  | $ | 3,869 |  |  | $ | 4,694 |
Other CBE expenses |  | 5,702 |  |  | 5,968 |  |  | 11,750 |  |  | 11,536 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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