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v3.24.1.u1

Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023 | Jun. 30, 2023
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment gross | $ 173,136 |  | $ 173,136 |  | $ 180,784
Accumulated depreciation | (140,081) |  | (140,081) |  | (147,920)
Land | 918 |  | 918 |  | 918
Property, plant and equipment, net | 33,973 |  | 33,973 |  | 33,782
Buildings and facilities |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment gross | 20,548 |  | 20,548 |  | 20,146
Machinery, vehicles and equipment |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment gross | 135,387 |  | 135,387 |  | 144,473
Capitalized software |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment gross | 8,726 |  | 8,726 |  | 7,934
Office furniture and equipment |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment gross | 8,475 |  | 8,475 |  | 8,231
Coffee brewing equipment parts |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment gross | 92,062 |  | 92,062 |  | 93,159
Accumulated depreciation | (65,598) |  | (65,598) |  | (66,953)
Property, plant and equipment, net | 26,464 |  | 26,464 |  | $ 26,206
Depreciation expense in COGS | 1,866 | $ 1,785 | 5,450 | $ 5,403 |
CBE Costs excl. depreciation exp | $ 9,174 | $ 8,950 | $ 27,865 | $ 23,370 |

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