XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Jun. 30, 2024
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 (ii) |  |  | Deductions - describe (i) |  |  | Balance at end of period |
Fiscal Year Ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2,750 |  |  | $ | 1,066 |  |  | $ | (2,299 | ) |  | $ | 1,517 |
Valuation allowance for deferred tax assets |  | $ | 52,551 |  |  | $ | 18,998 |  |  | $ | (3,923 | ) |  | $ | 67,626 |
Fiscal Year Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,731 |  |  | $ | 1,450 |  |  | $ | (431 | ) |  | $ | 2,750 |
Valuation allowance for deferred tax assets |  | $ | 36,891 |  |  | $ | 23,212 |  |  | $ | (7,552 | ) |  | $ | 52,551 |
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 |
(i) Amounts written off and changes in exchange rates. (ii) Includes item related to THWR purchase accounting (2024: nil; 2023: $291; 2022: $1,743)

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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