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v3.21.1

DISPOSITIONS (Assets and Liabilities Held for Sale) (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Jan. 13, 2021 | Jun. 30, 2020
--- | --- | --- | ---
ASSETS |  |  |
Total assets | $ 0 |  | $ 8,334
LIABILITIES |  |  |
Total liabilities | $ 0 |  | $ 3,567
Fruit Business | Disposed of by Sale |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | $ 13,559 |
Accounts receivable, less allowance for doubtful accounts |  | 14,057 |
Inventories |  | 5,028 |
Prepaid expenses and other current assets |  | 2,728 |
Property, plant and equipment, net |  | 25,039 |
Goodwill |  | 14,362 |
Operating lease right-of-use assets |  | 5,623 |
Allowance for reduction of assets held for sale |  | (58,444) |
Total assets |  | 58,123 |
LIABILITIES |  |  |
Accounts payable |  | 14,428 |
Accrued expenses and other current liabilities |  | 4,229 |
Operating lease liabilities |  | 5,039 |
Deferred tax liabilities |  | 7,298 |
Other liabilities |  | 1,942 |
Total liabilities |  | 32,936 |
Fruit Business | Disposed of by Sale | Customer-Related Intangible Assets |  |  |
ASSETS |  |  |
Other intangible assets, net |  | $ 36,171 |

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