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Transformation Program - Hain Reimagined (Tables) | 6 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activity and Liability Balances | The table below sets forth expenses associated with the Hain Reimagined Program for the three and six months period ended December 31, 2024 and December 31, 2023 by reportable segments and Corporate and Other.
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2024 |  |  | December 31, 2023 |
North America |  | $ | 3,410 |  |  | $ | 25,093 |  |  | $ | 5,651 |  |  | $ | 28,451 |
Corporate and Other |  |  | 3,733 |  |  |  | 5,067 |  |  |  | 5,723 |  |  |  | 10,837 |
International |  |  | 159 |  |  |  | 488 |  |  |  | 1,353 |  |  |  | 1,083 |
|  | $ | 7,302 |  |  | $ | 30,648 |  |  | $ | 12,727 |  |  | $ | 40,371 |
The following table displays the activities and liability balances relating to the Hain Reimagined Program for the period ended as of December 31, 2024. The Company expects to pay the remaining accrued restructuring costs during the next 12 months.
|  | Balance at June 30, 2024 |  |  | Charges |  |  | Amounts Paid |  |  | Non-cash settlements/ Adjustments |  |  | Balance at December 31, 2024 |
Employee-related costs |  | $ | 1,985 |  |  | $ | 3,252 |  |  | $ | (3,159 | ) |  | $ | — |  |  | $ | 2,078 |
Contract termination costs |  |  | 347 |  |  |  | 1,225 |  |  |  | (88 | ) |  |  | (59 | ) |  |  | 1,425 |
Asset write-downs(1) |  |  | — |  |  |  | 2,285 |  |  |  | — |  |  |  | (2,285 | ) |  |  | — |
Other transformation-related expenses(2) |  |  | 3,988 |  |  |  | 5,965 |  |  |  | (6,772 | ) |  |  | (1,200 | ) |  |  | 1,981 |
|  | $ | 6,320 |  |  | $ | 12,727 |  |  | $ | (10,019 | ) |  | $ | (3,544 | ) |  | $ | 5,484 |
(1) Represents non-cash asset write-downs including asset impairment and accelerated depreciation. (2) Other transformation-related expenses primarily include consultancy charges related to reorganization of global functio ns 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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