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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | The Hain Celestial Group, Inc. and Subsidiaries Schedule II - Valuation and Qualifying Accounts
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
|  | Balance at beginning of period |  | Charged to costs and expenses (iii) |  | Charged to other accounts - describe (i) |  | Deductions - describe (ii) |  | Balance at end of period
Fiscal Year Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,314 |  |  | $ | 1,292 |  |  | $ | — |  |  | $ | (875) |  |  | $ | 1,731 |
Valuation allowance for deferred tax assets |  | $ | 37,453 |  |  | $ | 784 |  |  | $ | — |  |  | $ | (1,346) |  |  | $ | 36,891 |
Fiscal Year Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 638 |  |  | $ | 348 |  |  | $ | — |  |  | $ | 328 |  |  | $ | 1,314 |
Valuation allowance for deferred tax assets |  | $ | 41,941 |  |  | $ | 5,601 |  |  | $ | — |  |  | $ | (10,089) |  |  | $ | 37,453 |
Fiscal Year Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 588 |  |  | $ | 454 |  |  | $ | — |  |  | $ | (404) |  |  | $ | 638 |
Valuation allowance for deferred tax assets |  | $ | 34,912 |  |  | $ | 7,391 |  |  | $ | — |  |  | $ | (362) |  |  | $ | 41,941 |
(i)Represents the allowance for doubtful accounts of the business acquired or disposed of during the fiscal year (ii)Amounts written off and changes in exchange rates (iii)Includes item related to THWR purchase accounting (2022: $1,743; 2021: nil; 2020: nil)

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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