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Property, Plant and Equipment
 12 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Note 10. Property, Plant and Equipment 
 
As of June 30,
(In thousands)20242023
Buildings and facilities$20,441 $20,146 
Machinery and equipment108,757 144,473 
Capitalized software9,190 7,934 
Office furniture and equipment8,486 8,231 
146,874 180,784 
Accumulated depreciation(113,790)(147,920)
Land918 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)20242023
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)202420232022
Depreciation expense$7,344 $7,213 $7,492 
Other CBE expenses36,859 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.