XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Financial Instruments Measured At Fair Value - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Fair value, assets, level 1 to level 2 transfers, amount $ 0 $ 0 $ 0 $ 0
Fair value, liabilities, level 1 to level 2 transfers, amount 0 0 0 0
Fair value, assets, level 2 to level 1 transfers, amount 0 0 0 0
Fair value, liabilities, level 2 to level 1 transfers, amount 0 0 0 0
Fair value assets level 3 to level 1 transfers, amount 0 0 0 0
Fair value liabilities level 3 to level 1 transfers, amount 0 0 0 0
Significant unobservable inputs (Level 3)        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Carrying amount exceeded of fair value 800,000,000   800,000,000  
U. S. Reporting Unit        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Impairment charge (91,267,000)   (91,267,000)  
Carrying amount exceeded of fair value 800,000,000   800,000,000  
North America        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Impairment charge (17,986,000) $ (20,666,000) (17,986,000) $ (20,666,000)
ParmCrisps | North America        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Impairment charge $ (2,254,000)   $ (2,254,000)