XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Transformation Program - Hain Reimagined - Schedule of Restructuring Activity and Liability Balances (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     $ 6,320  
Charges $ 7,302 $ 30,648 12,727 $ 40,371
Amounts Paid     (10,019)  
Non-cash settlements/Adjustments     (3,544)  
Restructuring Reserve, Ending Balance 5,484   5,484  
Employee-related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     1,985  
Charges     3,252  
Amounts Paid     (3,159)  
Non-cash settlements/Adjustments     0  
Restructuring Reserve, Ending Balance 2,078   2,078  
Contract termination Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     347  
Charges     1,225  
Amounts Paid     (88)  
Non-cash settlements/Adjustments     (59)  
Restructuring Reserve, Ending Balance 1,425   1,425  
Asset write-downs        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     0  
Charges     2,285  
Amounts Paid     0  
Non-cash settlements/Adjustments     (2,285)  
Restructuring Reserve, Ending Balance 0   0  
Other transformation-related expenses        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     3,988  
Charges     5,965  
Amounts Paid     (6,772)  
Non-cash settlements/Adjustments     (1,200)  
Restructuring Reserve, Ending Balance $ 1,981   $ 1,981