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v3.23.2

Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Property, Plant and Equipment |  |  |  |
Depreciation expense and amortization |  | $ 12,900 | $ 12,400 | $ 18,800
Property, Plant and Equipment, Gross |  | 180,784 | 189,652 |
Accumulated depreciation |  | (147,920) | (151,806) |
Land |  | 918 | 4,361 |
Property, plant and equipment, net |  | 33,782 | 42,207 |
Maintenance costs | $ 6,200 | 8,000 | 7,300 |
Building and Facilities |  |  |  |
Property, Plant and Equipment |  |  |  |
Property, Plant and Equipment, Gross |  | 20,146 | 36,260 |
Machinery and equipment |  |  |  |
Property, Plant and Equipment |  |  |  |
Property, Plant and Equipment, Gross |  | 144,473 | 144,552 |
Coffee Brewing Equipment |  |  |  |
Property, Plant and Equipment |  |  |  |
Property, Plant and Equipment, Gross |  | 93,159 | 93,549 |
Accumulated depreciation |  | (66,953) | (68,938) |
Property, plant and equipment, net |  | 26,206 | 24,611 |
Depreciation |  | 7,213 | 7,492 | 8,988
Maintenance costs |  | 32,298 | 25,773 | $ 23,363
Capitalized Software Costs |  |  |  |
Property, Plant and Equipment |  |  |  |
Property, Plant and Equipment, Gross |  | 7,934 | 2,236 |
Office Furniture and Equipment |  |  |  |
Property, Plant and Equipment |  |  |  |
Property, Plant and Equipment, Gross |  | $ 8,231 | $ 6,604 |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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