Assets and Liabilities Held for Sale - Summary of Assets and Liabilities Classified as Held for Sale (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| ASSETS | ||
| Assets held for sale | $ 5,882 | $ 29,603 |
| LIABILITIES | ||
| Liabilities held for sale | 4,153 | 12,987 |
| Held for Sale | Personal Care Business | ||
| ASSETS | ||
| Accounts receivable, net | 0 | 7,121 |
| Inventories | 23,602 | 30,347 |
| Prepaid expenses and other current assets | 0 | 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 | 0 | 5,432 |
| Accrued expenses and other current liabilities | 0 | 1,762 |
| Liabilities held for sale | $ 4,153 | $ 12,987 |
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- Definition Disposal group, including discontinued operation, allowance for reduction of assets held for sale. No definition available.
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- Definition Disposal group, including discontinued operation operating lease liabilities. No definition available.
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- Definition Disposal group, including discontinued operation operating lease right of use assets. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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