v3.25.2
Assets Held for Sale (Tables)
 12 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Current Assets and Current Liabilities Classified Held for Sale
Current and noncurrent assets and liabilities classified as held for sale as of June 30, 2025 related to these entities are as follows ($000):
June 30, 2025
Accounts receivable$43,353 
Inventories97,236 
Prepaid and refundable income taxes9,023 
Prepaid and other current assets3,067 
Total current assets held-for-sale$152,679 
Property, plant & equipment, net$103,863 
Goodwill174,373 
Intangible assets141,647 
Other assets32 
Less: Impairment of assets held-for-sale(84,988)
Total noncurrent assets held-for-sale$334,927 
Accounts payable$19,209 
Accrued compensation and benefits16,768 
Operating lease current liabilities2,441 
Accrued income taxes payable(226)
Other accrued liabilities19,202 
Total current liabilities held-for-sale$57,394 
Deferred income taxes$14,785 
Operating lease liabilities5,980 
Other liabilities7,870 
Total noncurrent liabilities held-for-sale$28,635