| 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, 2026 and June 30, 2025 are as follows ($000): | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | June 30, 2025 | | | | | | | | | Accounts receivable | | $ | 628 | | | $ | 43,353 | | | | Inventories | | 31,755 | | | 97,236 | | | | Prepaid and refundable income taxes | | 119 | | | 9,023 | | | | Prepaid and other current assets | | 3,127 | | | 3,067 | | | | Less: Impairment of assets held for sale | | (7,015) | | | — | | | | Total current assets held-for-sale | | $ | 28,614 | | | $ | 152,679 | | | | | | | | | | | Property, plant & equipment, net | | $ | 21,286 | | | $ | 103,863 | | | | Goodwill | | 3,624 | | | 174,373 | | | | Intangible assets | | — | | | 141,647 | | | | Other assets | | 12,368 | | | 32 | | | | Less: Impairment of assets held-for-sale | | (37,278) | | | (84,988) | | | | Total noncurrent assets held-for-sale | | $ | — | | | $ | 334,927 | | | | | | | | | | | Accounts payable | | $ | 3,328 | | | $ | 19,209 | | | | Accrued compensation and benefits | | 3,289 | | | 16,768 | | | | Operating lease current liabilities | | 387 | | | 2,441 | | | | Accrued income taxes payable | | (510) | | | (226) | | | | Other accrued liabilities | | 4,512 | | | 19,202 | | | | Total current liabilities held-for-sale | | $ | 11,006 | | | $ | 57,394 | | | | | | | | | | | Deferred income taxes | | $ | — | | | $ | 14,785 | | | | Operating lease liabilities | | 1,076 | | | 5,980 | | | | Other liabilities | | 1,318 | | | 7,870 | | | | Total noncurrent liabilities held-for-sale | | $ | 2,394 | | | $ | 28,635 | | |
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