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v3.25.2

Assets Held for Sale (Tables) | 12 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Current Assets and Current Liabilities Classified Held for Sale | Current and noncurrent assets and liabilities classified as held for sale as of June 30, 2025 related to these entities are as follows ($000):
|  | June 30, 2025 |
Accounts receivable |  | $ | 43,353 |  |  |  |  |
Inventories |  | 97,236 |  |  |
Prepaid and refundable income taxes |  | 9,023 |  |  |  |  |
Prepaid and other current assets |  | 3,067 |  |  |
Total current assets held-for-sale |  | $ | 152,679 |  |  |  |  |
Property, plant & equipment, net |  | $ | 103,863 |  |  |
Goodwill |  | 174,373 |  |  |  |  |
Intangible assets |  | 141,647 |  |  |
Other assets |  | 32 |  |  |  |  |
Less: Impairment of assets held-for-sale |  | (84,988) |  |  |  |  |
Total noncurrent assets held-for-sale |  | $ | 334,927 |  |  |  |  |
Accounts payable |  | $ | 19,209 |  |  |  |  |
Accrued compensation and benefits |  | 16,768 |  |  |  |  |
Operating lease current liabilities |  | 2,441 |  |  |  |  |
Accrued income taxes payable |  | (226) |  |  |  |  |
Other accrued liabilities |  | 19,202 |  |  |
Total current liabilities held-for-sale |  | $ | 57,394 |  |  |  |  |
Deferred income taxes |  | $ | 14,785 |  |  |  |  |
Operating lease liabilities |  | 5,980 |  |  |  |  |
Other liabilities |  | 7,870 |  |  |  |  |
Total noncurrent liabilities held-for-sale |  | $ | 28,635 |  |  |  |  |

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