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v3.23.3

Property, Plant and Equipment | 3 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 9. Property, Plant and Equipment
(In thousands) |  | September 30, 2023 |  | June 30, 2023
Buildings and facilities |  | $ | 20,255 |  |  | $ | 20,146 |
Machinery, vehicles and equipment |  | 140,543 |  |  | 144,473 |
Capitalized software |  | 8,510 |  |  | 7,934 |
Office furniture and equipment |  | 8,274 |  |  | 8,231 |
|  | $ | 177,582 |  |  | $ | 180,784 |
Accumulated depreciation |  | (144,722) |  |  | (147,920) |
Land |  | 918 |  |  | 918 |
Property, plant and equipment, net |  | $ | 33,778 |  |  | $ | 33,782 |
Coffee Brewing Equipment (“CBE”) and Service Capitalized CBE included in machinery and equipment above are:
(In thousands) |  | September 30, 2023 |  | June 30, 2023
Coffee Brewing Equipment |  | $ | 92,504 |  |  | $ | 93,159 |
Accumulated depreciation |  | (66,514) |  |  | (66,953) |
Coffee Brewing Equipment, net |  | $ | 25,990 |  |  | $ | 26,206 |
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) |  |  |  |  |  | 2023 |  | 2022
Depreciation expense in COGS |  |  |  |  |  | $ | 1,794 |  |  | $ | 1,808 |
CBE Costs excl. depreciation exp |  |  |  |  |  | 9,885 |  |  | 7,204 |
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.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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