XML 81 R60.htm IDEA: XBRL DOCUMENT v3.25.2
Assets and Liabilities Held for Sale - Summary of Assets and Liabilities Classified as Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
ASSETS    
Assets held for sale $ 29,603 $ 0
LIABILITIES    
Liabilities held for sale 12,987 $ 0
Held for Sale | Personal Care Business    
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