Restructuring Costs (Recoveries)

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- Definition

Restructuring Reserve, Asset Write-offs And Other Adjustments

+ References

No definition available.

+ Details

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-17

+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-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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Period Type:	instant

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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Restructuring and Synergy and Site Consolidation Plans - Schedule of Components and Restructuring Charges and Payments (Details) - USD ($) $ in Thousands	3 Months Ended				9 Months Ended		12 Months Ended
	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Mar. 31, 2023	Mar. 31, 2024	Mar. 31, 2023	Jun. 30, 2023
Restructuring Reserve [Roll Forward]
Restructuring charges (recoveries)	$ 11,530			$ 0	$ 12,978	$ 0
May 2023 Restructuring Plan
Restructuring Reserve [Roll Forward]
Beginning Balance	51,548	$ 58,499	$ 64,379		64,379
Restructuring charges (recoveries)	11,530	(1,570)	3,018		13,000		$ 119,000
Payments	(3,358)	(2,103)	(7,930)
Asset write-offs and other	(6,298)	(3,278)	(968)
Ending Balance	53,422	51,548	58,499		53,422		64,379
May 2023 Restructuring Plan \| Severance
Restructuring Reserve [Roll Forward]
Beginning Balance	51,548	58,499	64,379		64,379
Restructuring charges (recoveries)	5,232	(4,848)	2,050
Payments	(3,358)	(2,103)	(7,930)
Asset write-offs and other	0	0	0
Ending Balance	53,422	51,548	58,499		53,422		64,379
May 2023 Restructuring Plan \| Asset Write-Offs
Restructuring Reserve [Roll Forward]
Beginning Balance	0	0	0		0
Restructuring charges (recoveries)	1,593	54	269
Payments	0	0	0
Asset write-offs and other	(1,593)	(54)	(269)
Ending Balance	0	0	0		0		0
May 2023 Restructuring Plan \| Other
Restructuring Reserve [Roll Forward]
Beginning Balance	0	0	0		0
Restructuring charges (recoveries)	4,705	3,224	699
Payments	0	0	0
Asset write-offs and other	(4,705)	(3,224)	(699)
Ending Balance	$ 0	$ 0	$ 0		$ 0		$ 0