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Transformation Program Hain Reimagined (Tables) | 12 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The table below sets forth expenses associated with the Hain Reimagined Program for the fiscal year ended June 30, 2024 by reportable segment and Corporate and Other.
|  | Fiscal Year Ended June 30, 2024 |
North America |  | $ | 32,775 |
Corporate and Other |  |  | 20,753 |
International |  |  | 6,720 |
|  | $ | 60,248 |
The following table displays the activities and liability balances relating to the Hain Reimagined Program for the period ended as of June 30, 2024. The Company expects to pay the remaining accrued restructuring costs during the next 12 months.
|  | Charges |  |  | Amounts Paid |  |  | Non-cash settlements/ Adjustments 2 |  |  | Balance at June 30, 2024 |
Employee-related costs 1 |  | $ | 7,012 |  |  | $ | (4,992 | ) |  | $ | (35 | ) |  | $ | 1,985 |
Contract termination costs |  |  | 5,439 |  |  |  | (4,757 | ) |  |  | (335 | ) |  |  | 347 |
Asset write-downs 2 |  |  | 26,922 |  |  |  | — |  |  |  | (26,922 | ) |  |  | — |
Other transformation-related expenses 3 |  |  | 20,875 |  |  |  | (16,887 | ) |  |  | — |  |  |  | 3,988 |
|  | $ | 60,248 |  |  | $ | (26,636 | ) |  | $ | (27,292 | ) |  | $ | 6,320 |
1 Employee-related costs include $1,130 severance related to executive officer succession. 2 Represents non-cash asset write-downs including asset impairment and accelerated depreciation. 3 Other transformation-related expenses primarily include consultancy charges related to reorganization of global functions and related personnel resource requirements, and rationalizing sourcing and supply chain processes.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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