v3.26.1
Assets and Liabilities Held for Sale (Tables)
9 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Assets and Liabilities Classified as Held for Sale

The following table presents the major classes of assets and liabilities of the PC business and Yves classified as held for sale:

 

 

March 31,
2026

 

 

June 30, 2025

 

ASSETS

 

 

 

 

 

 

Accounts receivable, net

 

$

 

 

$

7,121

 

Inventories

 

 

27,295

 

 

 

30,347

 

Prepaid expenses and other current assets

 

 

 

 

 

1,112

 

Property, plant and equipment, net

 

 

3,554

 

 

 

918

 

Goodwill

 

 

10,984

 

 

 

11,164

 

Other noncurrent assets

 

 

80

 

 

 

80

 

Operating lease right-of-use assets, net

 

 

5,578

 

 

 

5,704

 

Allowance for reduction of assets held for sale

 

 

(38,054

)

 

 

(26,843

)

Assets held for sale

 

$

9,437

 

 

$

29,603

 

LIABILITIES

 

 

 

 

 

 

Accounts payable

 

$

 

 

$

5,432

 

Operating lease liabilities

 

 

4,594

 

 

 

5,793

 

Accrued expenses and other current liabilities

 

 

 

 

 

1,762

 

Liabilities held for sale

 

$

4,594

 

 

$

12,987