Restructuring Reserve, Asset Write-offs And Other Adjustments

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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

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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.1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482047/420-10-45-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

+ 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 S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: 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

+ Details

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- 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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Restructuring Plans - Schedule of Components and Restructuring Charges and Payments (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Mar. 31, 2025	Dec. 31, 2024	Sep. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Mar. 31, 2025	Mar. 31, 2024
Restructuring Reserve [Roll Forward]
Restructuring charges (recoveries)	$ 73,769			$ 11,530			$ 106,154	$ 12,978
2023 Plan
Restructuring Reserve [Roll Forward]
Beginning Balance	44,331	$ 43,810	$ 51,061	51,548	$ 58,499	$ 64,379	51,061	64,379
Restructuring charges (recoveries)	10,541	8,021	24,365	11,530	(1,570)	3,018
Payments	(5,038)	(752)	(6,796)	(3,358)	(2,103)	(7,930)
Asset write-offs and other	(3,075)	(6,748)	(24,820)	(6,298)	(3,278)	(968)
Ending Balance	46,759	44,331	43,810	53,422	51,548	58,499	46,759	53,422
2023 Plan \| Severance
Restructuring Reserve [Roll Forward]
Beginning Balance	44,331	43,810	51,061	51,548	58,499	64,379	51,061	64,379
Restructuring charges (recoveries)	6,919	2,882	(455)	5,232	(4,848)	2,050
Payments	(5,038)	(752)	(6,796)	(3,358)	(2,103)	(7,930)
Asset write-offs and other	547	(1,609)	0	0	0	0
Ending Balance	46,759	44,331	43,810	53,422	51,548	58,499	46,759	53,422
2023 Plan \| Asset Write-Offs
Restructuring Reserve [Roll Forward]
Beginning Balance	0	0	0	0	0	0	0	0
Restructuring charges (recoveries)	0	0	15,970	1,593	54	269
Payments	0	0	0	0	0	0
Asset write-offs and other	0	0	(15,970)	(1,593)	(54)	(269)
Ending Balance	0	0	0	0	0	0	0	0
2023 Plan \| Other
Restructuring Reserve [Roll Forward]
Beginning Balance	0	0	0	0	0	0	0	0
Restructuring charges (recoveries)	3,622	5,139	8,850	4,705	3,224	699
Payments	0	0	0	0	0	0
Asset write-offs and other	(3,622)	(5,139)	(8,850)	(4,705)	(3,224)	(699)
Ending Balance	0	0	$ 0	$ 0	$ 0	$ 0	0	$ 0
2025 Plan
Restructuring Reserve [Roll Forward]
Beginning Balance	0
Restructuring charges (recoveries)	63,227
Payments	(2,735)
Asset write-offs and other	(41,326)
Ending Balance	19,166	0					19,166
2025 Plan \| Severance
Restructuring Reserve [Roll Forward]
Beginning Balance	0
Restructuring charges (recoveries)	22,202
Payments	(2,735)
Asset write-offs and other	(301)
Ending Balance	19,166	0					19,166
2025 Plan \| Asset Write-Offs
Restructuring Reserve [Roll Forward]
Beginning Balance	0
Restructuring charges (recoveries)	40,759
Payments	0
Asset write-offs and other	(40,759)
Ending Balance	0	0					0
2025 Plan \| Other
Restructuring Reserve [Roll Forward]
Beginning Balance	0
Restructuring charges (recoveries)	266
Payments	0
Asset write-offs and other	(266)
Ending Balance	$ 0	$ 0					$ 0