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v3.22.1

SPECIAL CHARGES (RECOVERIES) - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition-related costs | $ 1,302 | $ 3,145 | $ 5,967 | $ 4,593
Other charges (recoveries) | 9,742 | 265 | 15,680 | 1,098
Zix Corporation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition-related costs | 600 |  | 2,700 |
Miscellaneous other charges |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) | 100 | 300 | 4,100 | 1,100
Pre-acquisition equity incentives | Zix Corporation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges (recoveries) | 9,600 |  | 11,600 |
Fiscal 2022 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | 464 | 0 | 464 | 0
Special charges recorded to date | 500 |  | 500 |
Fiscal 2022 Restructuring Plan | Minimum |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Expected cost | 30,000 |  | 30,000 |
Fiscal 2022 Restructuring Plan | Maximum |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Expected cost | 35,000 |  | 35,000 |
Fiscal 2022 Restructuring Plan | Workforce reduction |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | 500 |  | 500 |
COVID-19 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | (495) | 153 | (1,310) | (7,581)
Special charges recorded to date | 43,400 |  | 43,400 |
COVID-19 Restructuring Plan | Abandoned facilities and workforce reductions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | (500) |  | (1,300) |
COVID-19 Restructuring Plan | Lease terminated early or assigned to third party |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) |  | (1,500) |  | (15,400)
COVID-19 Restructuring Plan | Reversal of lease liabilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) |  | (2,200) |  | (12,300)
COVID-19 Restructuring Plan | Abandoned facilities, workforce reductions and write-off of fixed assets |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) |  | 1,600 |  | 7,800
Fiscal 2020 Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | 3 | (727) | (145) | 475
Special charges recorded to date | 30,200 |  | 30,200 |
Fiscal 2020 Restructuring Plan | Abandoned facilities and workforce reductions |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) | $ 0 |  | $ (100) |
Fiscal 2020 Restructuring Plan | Lease terminated early or assigned to third party |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) |  | (600) |  | (13,600)
Fiscal 2020 Restructuring Plan | Reversal of lease liabilities |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) |  | (1,000) |  | (10,000)
Fiscal 2020 Restructuring Plan | Abandoned facilities, workforce reductions and write-off of fixed assets |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Special charges (recoveries) |  | $ (100) |  | $ 14,100

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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