Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|---|
| Assets acquired: | |||
| Goodwill | $ 60,045 | $ 59,645 | $ 54,557 |
| Zoetis Inc. | |||
| Assets acquired: | |||
| Cash and cash equivalents | 11,018 | ||
| Accounts receivable, net | 350 | ||
| Inventories, net | 138,981 | ||
| Property, plant and equipment | 144,964 | ||
| Other assets | 13,208 | ||
| Goodwill | 4,948 | ||
| Total fair value of assets acquired | 313,469 | ||
| Liabilities assumed: | |||
| Accounts payable | 1,411 | ||
| Accrued expenses and other current liabilities | 4,165 | ||
| Other noncurrent liabilities | 10,346 | ||
| Total fair value of liabilities assumed | 15,922 | ||
| Fair value of net assets acquired | $ 297,547 |
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- Definition Business Combination, Recognized Asset Acquired, Other Assets, Current and Noncurrent No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses and Other Liabilities No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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