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Leases | 12 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Leases | 8. LEASES The Company leases office space, warehouse and distribution facilities, manufacturing equipment and vehicles primarily in North America and Western Europe. The Company determines if an arrangement is or contains a lease at inception. Right of use assets related to finance leases are included in property, plant and equipment, net on the consolidated balance sheets. Lease liabilities for finance leases are included in the current and non-current portions of long-term debt on the consolidated balance sheets. The current portion of the operating lease liabilities is included in accrued expenses and other current liabilities on the consolidated balance sheets. The Company does not have any related party leases, and sublease transactions are de minimis. The components of lease expenses for the fiscal years ended June 30, 2025, 2024 and 2023 were as follows:
|  | Fiscal Year Ended |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Operating lease expenses |  | $ | 14,019 |  |  | $ | 17,446 |  |  | $ | 18,173 |
Finance lease expenses |  |  | 209 |  |  |  | 147 |  |  |  | 227 |
Variable lease expenses |  |  | 671 |  |  |  | 723 |  |  |  | 740 |
Short-term lease expenses |  |  | 1,247 |  |  |  | 1,565 |  |  |  | 2,003 |
Total lease expenses |  | $ | 16,146 |  |  | $ | 19,881 |  |  | $ | 21,143 |
Supplemental balance sheet information related to leases is as follows:
Leases |  | Classification |  | Fiscal Year Ended June 30, |
|  |  |  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |  |  |
Operating lease ROU assets |  | Operating lease right-of-use assets, net* |  | $ | 76,875 |  |  | $ | 86,634 |
Finance lease ROU assets, net |  | Property, plant and equipment, net |  |  | 588 |  |  |  | 206 |
Total leased assets |  |  |  | $ | 77,463 |  |  | $ | 86,840 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  | Accrued expenses and other current liabilities* |  | $ | 14,908 |  |  | $ | 10,759 |
Finance |  | Current portion of long-term debt |  |  | 153 |  |  |  | 85 |
Non-current |  |  |  |  |  |  |  |
Operating |  | Operating lease liabilities, noncurrent portion |  |  | 65,284 |  |  |  | 80,863 |
Finance |  | Long-term debt, less current portion |  |  | 462 |  |  |  | 137 |
Total lease liabilities |  |  |  | $ | 80,807 |  |  | $ | 91,844 |
* Includes leases related to personal care business that was reclassified as assets held for sale. See Note 4, Assets and Liabilities Held for Sale, for more information. Additional information related to leases is as follows:
|  | Fiscal Year Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Supplemental cash flow information |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 15,007 |  |  | $ | 16,529 |  |  | $ | 16,446 |
Operating cash flows from finance leases |  | $ | 16 |  |  | $ | 12 |  |  | $ | 16 |
Financing cash flows from finance leases |  | $ | 130 |  |  | $ | 81 |  |  | $ | 161 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |
Operating leases(1)(2)(3) |  | $ | (2,954 | ) |  | $ | 4,243 |  |  | $ | (2,627 | )
Finance leases |  | $ | 514 |  |  | $ | 35 |  |  | $ | 118 |
Weighted average remaining lease term: |  |  |  |  |  |  |  |  |
Operating leases |  | 8.2 years |  |  | 8.8 years |  |  | 10.4 years |
Finance leases |  | 4.0 years |  |  | 3.0 years |  |  | 3.9 years |
Weighted average discount rate: |  |  |  |  |  |  |  |  |
Operating leases |  |  | 5.0 | % |  |  | 5.0 | % |  |  | 4.8 | %
Finance leases |  |  | 6.7 | % |  |  | 4.6 | % |  |  | 4.7 | %
(1) Includes adjustment for termination of two operating leases during fiscal year ended June 30, 2025, which resulted in a reduction of ROU assets and lease liabilities of $5,346 and $4,037, respectively, and recognition of an accumulated gain of $1,309 related to lease terminations. (2) Includes adjustment for remeasurement of an operating lease during fiscal year ended June 30, 2024, which resulted in a net reduction of an ROU asset and a corresponding reduction in lease liability of $9,375. (3) Includes adjustment for modification of an operating lease for the fiscal year ended June 30, 2023, which resulted in a reduction of ROU assets and lease liabilities of $13,876 and $17,244, respectively, and recognition of a gain of $3,368 related to the modification. Maturities of lease liabilities as of June 30, 2025 were as follows:
Fiscal Year |  | Operating leases |  |  | Finance leases |  |  | Total |
2026 |  | $ | 13,975 |  |  | $ | 177 |  |  | $ | 14,152 |
2027 |  |  | 13,591 |  |  |  | 163 |  |  |  | 13,754 |
2028 |  |  | 12,516 |  |  |  | 136 |  |  |  | 12,652 |
2029 |  |  | 11,696 |  |  |  | 110 |  |  |  | 11,806 |
2030 |  |  | 10,420 |  |  |  | 118 |  |  |  | 10,538 |
Thereafter |  |  | 35,579 |  |  |  | — |  |  |  | 35,579 |
Total lease payments |  |  | 97,777 |  |  |  | 704 |  |  |  | 98,481 |
Less: Imputed interest |  |  | 17,585 |  |  |  | 89 |  |  |  | 17,674 |
Total lease liabilities |  | $ | 80,192 |  |  | $ | 615 |  |  | $ | 80,807 |

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