v3.25.3

Assets and Liabilities Held for Sale - Summary of Assets and Liabilities Classified as Held for Sale (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Jun. 30, 2025
ASSETS
Assets held for sale	$ 28,773	$ 29,603
LIABILITIES
Liabilities held for sale	12,202	12,987
Held for Sale \| Personal Care Business
ASSETS
Accounts receivable, net	5,085	7,121
Inventories	31,227	30,347
Prepaid expenses and other current assets	846	1,112
Property, plant and equipment, net	916	918
Goodwill	11,000	11,164
Other noncurrent assets	50	80
Operating lease right-of-use assets, net	5,379	5,704
Allowance for reduction of assets held for sale	(25,730)	(26,843)
Assets held for sale	28,773	29,603
LIABILITIES
Accounts payable	5,206	5,432
Operating lease liabilities	5,441	5,793
Accrued expenses and other current liabilities	1,555	1,762
Liabilities held for sale	$ 12,202	$ 12,987

Disposal group, including discontinued operation, allowance for reduction of assets held for sale.

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Disposal group, including discontinued operation operating lease liabilities.

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Disposal group, including discontinued operation operating lease right of use assets.

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Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount classified as accounts payable attributable to disposal group held for sale or disposed of.

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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.

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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.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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HAIN CELESTIAL GROUP INC 10-Q