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Restructuring and other (Tables)

12 Months Ended

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

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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.

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-Name Accounting Standards Codification
-Topic 420
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