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Assets and Liabilities Held for Sale (Tables)
9 Months Ended
Mar. 31, 2025
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 business classified as held for sale:

 

March 31,

 

 

2025

 

ASSETS

 

 

 

Accounts receivable, net

 

$

9,207

 

Inventories

 

 

29,333

 

Prepaid expenses and other current assets

 

 

1,089

 

Property, plant and equipment, net

 

 

739

 

Goodwill

 

 

10,762

 

Other noncurrent assets

 

 

79

 

Operating lease right-of-use assets, net

 

 

5,213

 

Allowance for reduction of assets held for sale

 

 

(23,089

)

Assets held for sale

 

$

33,333

 

LIABILITIES

 

 

 

 

 

 

 

Accounts payable

 

$

9,033

 

Operating lease liabilities

 

 

5,831

 

Accrued expenses and other current liabilities

 

 

1,735

 

Liabilities held for sale

 

$

16,599