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Inventories

3 Months Ended

Sep. 30, 2024

Inventory Disclosure [Abstract]

Inventories

Note 7. Inventories

(In thousands)						September 30, 2024						June 30, 2024
Coffee
Processed						$	22,258					$	22,432
Unprocessed						4,741						6,105
Total						$	26,999					$	28,537
Tea and culinary products
Processed						26,978						25,166
Unprocessed						31						41
Total						$	27,009					$	25,207
Coffee brewing equipment parts						3,607						3,486
Total inventories						$	57,615					$	57,230

In addition to product cost, inventory costs include expenditures such as direct labor and certain supply, freight, warehousing, overhead variances, purchase price variance and other expenses incurred in bringing the inventory to its existing condition and location. The “Unprocessed” inventory values as stated in the above table represent the value of raw materials and the “Processed” inventory values represent all other products consisting primarily of finished goods.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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