Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Dec. 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 PC business and Yves classified as held for sale:

	December 31, 2025			June 30, 2025
ASSETS
Accounts receivable, net	$	5,178		$	7,121
Inventories		29,629			30,347
Prepaid expenses and other current assets		806			1,112
Property, plant and equipment, net		3,584			918
Goodwill		11,122			11,164
Other noncurrent assets		57			80
Operating lease right-of-use assets, net		5,679			5,704
Allowance for reduction of assets held for sale		(25,918	)		(26,843	)
Assets held for sale	$	30,137		$	29,603
LIABILITIES
Accounts payable	$	3,742		$	5,432
Operating lease liabilities		5,046			5,793
Accrued expenses and other current liabilities		1,766			1,762
Liabilities held for sale	$	10,554		$	12,987