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Assets and Liabilities Held for Sale | 12 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Assets and Liabilities Held for Sale | 4. ASSETS AND LIABILITIES HELD FOR SALE During the third quarter of fiscal year 2025, the Company announced that it was exploring strategic alternatives regarding its personal care (“PC”) business to focus on its portfolio of better-for-you food and beverages. The Company determined that its PC business was held for sale and ascribed an aggregate $11,164 of goodwill from its U.S. and Canada reporting units to the PC business which are part of the North American reportable segme nt. The operating results of the business were not significant. The Company anticipates entering into a definitive agreement to sell these assets within 12 months from when it was initially classified as held for sale. During fiscal 2025, the Company recorded a non-cash charge of $26,843 to write down the carrying amount of the disposal group to its estimated fair value less cost to dispose, which was reflected within intangibles and long-lived asset impairment on the consolidated statements of operations. The following table presents the major classes of assets and liabilities of the personal care business classified as held for sale:
|  | Fiscal Year Ended |
|  | June 30, 2025 |
ASSETS |  |  |
Accounts receivable, net |  | $ | 7,121 |
Inventories |  |  | 30,347 |
Prepaid expenses and other current assets |  |  | 1,112 |
Property, plant and equipment, net |  |  | 918 |
Goodwill |  |  | 11,164 |
Other noncurrent assets |  |  | 80 |
Operating lease right-of-use assets, net |  |  | 5,704 |
Allowance for reduction of assets held for sale |  |  | (26,843 | )
Assets held for sale |  | $ | 29,603 |
LIABILITIES |  |  |
Accounts payable |  | $ | 5,432 |
Operating lease liabilities |  |  | 5,793 |
Accrued expenses and other current liabilities |  |  | 1,762 |
Liabilities held for sale |  | $ | 12,987 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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