Transformation Program - Hain Reimagined (Tables)

6 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activity and Liability Balances

The table below sets forth expenses associated with the Hain Reimagined Program for the three and six months period ended December 31, 2024 and December 31, 2023 by reportable segments and Corporate and Other.


	Three Months Ended				Six Months Ended
	December 31, 2024		December 31, 2023		December 31, 2024		December 31, 2023
North America	$	3,410	$	25,093	$	5,651	$	28,451
Corporate and Other		3,733		5,067		5,723		10,837
International		159		488		1,353		1,083
	$	7,302	$	30,648	$	12,727	$	40,371

The following table displays the activities and liability balances relating to the Hain Reimagined Program for the period ended as of December 31, 2024. The Company expects to pay the remaining accrued restructuring costs during the next 12 months.


	Balance at June 30, 2024		Charges		Amounts Paid			Non-cash settlements/ Adjustments			Balance at December 31, 2024
Employee-related costs	$	1,985	$	3,252	$	(3,159	)	$	—		$	2,078
Contract termination costs		347		1,225		(88	)		(59	)		1,425
Asset write-downs(1)		—		2,285		—			(2,285	)		—
Other transformation-related expenses(2)		3,988		5,965		(6,772	)		(1,200	)		1,981
	$	6,320	$	12,727	$	(10,019	)	$	(3,544	)	$	5,484

(1)

Represents non-cash asset write-downs including asset impairment and accelerated depreciation.

(2)

Other transformation-related expenses primarily include consultancy charges related to reorganization of global functions and related personnel resource requirements, and rationalizing sourcing and supply chain processes.