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Restructuring and other (Tables) | 12 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | For the year ended June 30, 2023, restructuring and other was comprised of the following (in thousands):
|  | June 30, 2023
Employee severance pay and related costs |  | $ | 29,654 |
Non-cash accelerations of depreciation and amortization expense |  | 6,216 |
Restructuring and other |  | $ | 35,870 |
Schedule of Restructuring Accrual Activity | The Company’s restructuring accrual activity for the year ended June 30, 2023 is summarized as follows (in thousands):
|  | 2023 Restructuring Plan |  | Other Exit and Disposal Activities (1)
Accrued restructuring costs, June 30, 2022 |  | $ | — |  |  | $ | — |
Additions |  | 26,297 |  |  | 2,116 |
Cash paid |  | (27,353) |  |  | — |
Adjustments |  | 1,302 |  |  | — |
Impact of foreign currency translation |  | 62 |  |  | — |
Accrued restructuring costs, June 30, 2023 |  | $ | 308 |  |  | $ | 2,116 |
(1)Includes employee severance pay and related costs, contract cancellation charges, among other items, related to other exit and disposal activities

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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