v3.26.3
Assets and Liabilities Held for Sale (Tables)
12 Months Ended
Jun. 30, 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 personal care and Yves Veggie Cuisine® plant-based businesses classified as held for sale:

 

Fiscal Year Ended

 

 

Fiscal Year Ended

 

 

June 30, 2026

 

 

June 30, 2025

 

ASSETS

 

 

 

 

 

 

Accounts receivable, net

 

$

 

 

$

7,121

 

Inventories

 

 

23,602

 

 

 

30,347

 

Prepaid expenses and other current assets

 

 

 

 

 

1,112

 

Property, plant and equipment, net

 

 

3,493

 

 

 

918

 

Goodwill

 

 

10,852

 

 

 

11,164

 

Other noncurrent assets

 

 

85

 

 

 

80

 

Operating lease right-of-use assets, net

 

 

5,483

 

 

 

5,704

 

Allowance for reduction of assets held for sale

 

 

(37,633

)

 

 

(26,843

)

Assets held for sale

 

$

5,882

 

 

$

29,603

 

LIABILITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease liabilities

 

$

4,153

 

 

$

5,793

 

Accounts payable

 

 

 

 

 

5,432

 

Accrued expenses and other current liabilities

 

 

 

 

 

1,762

 

Liabilities held for sale

 

$

4,153

 

 

$

12,987