Assets and Liabilities Held for Sale |
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| Discontinued Operations and Disposal Groups [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets and Liabilities Held for Sale | 4. ASSETS AND LIABILITIES HELD FOR SALE During the third quarter of fiscal year 2025, the Company announced that it was exploring strategic alternatives regarding its personal care (“PC”) business to focus on its portfolio of better-for-you food and beverages. The Company determined that its PC business was held for sale and ascribed an aggregate $11,000 of goodwill from its U.S. and Canada reporting units, which comprise the North America reportable segment, to the PC business. The operating results of the business were not significant. Although the market conditions have deteriorated, the Company continues to expect that it will sell or dispose of these assets within 12 months. During the fiscal years ended June 30, 2026 and 2025, the Company recorded non-cash charges of $11,200 and $26,843 to write down the carrying amount of the disposal group to its estimated fair value less cost to dispose, which was reflected within long-lived asset and intangibles impairment on the consolidated statements of operations. During the fiscal year ended June 30, 2026, the Company completed the exit of the Yves Veggie Cuisine® plant-based business in Canada (“Yves”) and accordingly classified its remaining property, plant and equipment, net, with a remaining carrying value of $2,545 as held for sale. In the fourth quarter of fiscal 2026, the Company entered into a contract to sell the former Yves facility in Delta, Canada for 13,800 Canadian dollars (approximately $9,700 at the June 30, 2026 closing exchange rate). The sale is subject to customary closing conditions and is expected to close in the second quarter of the 2027 fiscal year. The following table presents the major classes of assets and liabilities of the personal care and Yves Veggie Cuisine® plant-based businesses classified as held for sale:
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