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Property, Plant and Equipment | 12 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 10. Property, Plant and Equipment
|  | As of June 30,
(In thousands) |  | 2024 |  | 2023
Buildings and facilities |  | $ | 20,441 |  |  | $ | 20,146 |
Machinery and equipment |  | 108,757 |  |  | 144,473 |
Capitalized software |  | 9,190 |  |  | 7,934 |
Office furniture and equipment |  | 8,486 |  |  | 8,231 |
|  | 146,874 |  |  | 180,784 |
Accumulated depreciation |  | (113,790) |  |  | (147,920) |
Land |  | 918 |  |  | 918 |
Property, plant and equipment, net |  | $ | 34,002 |  |  | $ | 33,782 |
Depreciation and amortization expense, related to continuing operations was $11.6 million, $12.9 million, and $12.4 million, for the years ended June 30, 2024, 2023, and 2022, respectively. Maintenance and repairs to property, plant and equipment, related to continuing operations charged to expense for the years ended June 30, 2024, 2023, and 2022 were $8.3 million, $8.0 million and $7.3 million, respectively. Coffee Brewing Equipment (“CBE”) and Service Capitalized CBE included in machinery and equipment above are:
|  | As of June 30,
(In thousands) |  | 2024 |  | 2023
Coffee Brewing Equipment |  | $ | 66,596 |  |  | $ | 93,159 |
Accumulated depreciation |  | (39,941) |  |  | (66,953) |
Coffee Brewing Equipment, net |  | $ | 26,655 |  |  | $ | 26,206 |
Depreciation expense related to capitalized CBE and other CBE related expenses (excluding CBE depreciation) provided to customers and reported in cost of goods sold were as follows:
|  | For the Years Ended June 30,
(In thousands) |  | 2024 |  | 2023 |  | 2022
Depreciation expense |  | $ | 7,344 |  |  | $ | 7,213 |  |  | $ | 7,492 |
Other CBE expenses |  | 36,859 |  |  | 32,298 |  |  | 25,773 |
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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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