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SPECIAL CHARGES (RECOVERIES) (Tables)

6 Months Ended

Dec. 31, 2022

Restructuring, Settlement and Impairment Provisions [Abstract]

Schedule of Restructuring Reserve

Special charges (recoveries) include costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges. 

			Three Months Ended December 31,												Six Months Ended December 31,
			2022						2021						2022						2021
Fiscal 2022 Restructuring Plan			$	1,991					$	—					$	8,101					$	—
Other historical restructuring plans			(622)						(440)						(1,090)						(1,042)
Acquisition-related costs			6,003						3,937						10,588						4,665
Other charges (recoveries)			2,934						5,720						6,988						5,938
Total			$	10,306					$	9,217					$	24,587					$	9,561

A reconciliation of the beginning and ending restructuring liability, which is included within “Accounts payable and accrued liabilities” in our Condensed Consolidated Balance Sheets, for the six months ended December 31, 2022 is shown below.

Fiscal 2022 Restructuring Plan			Workforce reduction						Facility charges						Total
Balance payable as of June 30, 2022			$	989					$	5,410					$	6,399
Accruals and adjustments			3,628						441						4,069
Cash payments			(3,158)						(987)						(4,145)
Foreign exchange and other non-cash adjustments			(30)						(99)						(129)
Balance payable as of December 31, 2022			$	1,429					$	4,765					$	6,194

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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.

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