XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

STOCK-BASED COMPENSATION AND INCENTIVE PERFORMANCE PLANS (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Share-based Payment Arrangement [Abstract] |
Compensation Cost And Related Income Tax Benefits Recognized | Compensation cost and related income tax benefits recognized in the Consolidated Statements of Operations for stock-based compensation plans were as follows:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Selling, general and administrative expense | $ | 3,846 |  |  | $ | 3,698 |  |  | $ | 12,289 |  |  | $ | 11,888 |
Related income tax benefit | $ | 438 |  |  | $ | 441 |  |  | $ | 1,145 |  |  | $ | 1,447 |
Non-Vested Restricted Stock And Restricted Share Unit Awards | A summary of the restricted stock activity (including all RSAs, RSUs and PSUs) for the nine months ended March 31, 2022 is as follows:
| Number of Shares and Units |  | Weighted Average Grant Date Fair Value (per share)
Non-vested RSAs, RSUs and PSUs outstanding at June 30, 2021 | 1,780 |  |  | $ | 16.55 |
Granted | 828 |  |  | $ | 44.70 |
Vested | (1,579) |  |  | $ | 15.58 |
Forfeited | (158) |  |  | $ | 25.26 |
Non-vested RSAs, RSUs and PSUs outstanding at March 31, 2022 | 871 |  |  | $ | 43.54 |
Restricted Stock Grant Information | The fair value of RSAs, RSUs and PSUs granted and of shares vested, and the tax benefit recognized from restricted shares vesting was as follows:
| Nine Months Ended March 31,
| 2022 |  | 2021
Fair value of RSAs, RSUs and PSUs granted | $ | 37,005 |  |  | $ | 7,298 |
Fair value of shares vested | $ | 71,285 |  |  | $ | 12,266 |
Tax benefit recognized from restricted shares vesting | $ | 3,643 |  |  | $ | 1,786 |
Schedule of Fair Value Assumptions | Grant date fair values are calculated using a Monte-Carlo simulation model with grant date fair values per target share and related valuation assumptions as follows:
| Absolute TSR PSUs |  | Relative TSR PSUs
Grant date fair value (per target share) | $39.51 |  | $60.99
Risk-free interest rate | 0.84 | % |  | 0.84 | %
Expected dividend yield | — |  | —
Expected volatility | 36.90 | % |  | 24.20 | %
Expected term | 3.00 years |  | 3.00 years

X
- Definition Restricted stock grant information [Table Text Block]. + References No definition available. + Details
Name: | hain_RestrictedStockGrantInformationTableTextBlock
Namespace Prefix: | hain_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration