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v3.23.3

Restructuring Charges (Tables) | 3 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Pre-tax restructuring charges by segment were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2023
​ | ​ | Real Estate and Other | ​ | Termination Benefits | ​ | Total
Medical and Veterinary | ​ | $ | 74 |  | $ | 40 |  | $ | 114
Home Office and Other | ​ | ​ | 562 |  | ​ | — |  | ​ | 562
Total | ​ | $ | 636 | ​ | $ | 40 | ​ | $ | 676
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2022
​ | ​ | Real Estate and Other | ​ | Termination Benefits | ​ | Total
Chamberlain | ​ | $ | 818 |  | $ | — |  | $ | 818
Walden | ​ | ​ | 3,026 |  | ​ | 54 |  | ​ | 3,080
Medical and Veterinary | ​ | ​ | 6,826 |  | ​ | — |  | ​ | 6,826
Home Office and Other | ​ | ​ | 4,069 |  | ​ | 272 |  | ​ | 4,341
Total | ​ | $ | 14,739 | ​ | $ | 326 | ​ | $ | 15,065
Separation and Restructuring Plan Activity | The following table summarizes the separation and restructuring plan activity for fiscal years 2023 and 2024, for which cash payments are required (in thousands): ​
​ | ​ | ​ | ​
Liability balance as of June 30, 2022 | ​ | $ | 813
Increase in liability (separation and other charges) | ​ |  | 1,620
Reduction in liability (payments and adjustments) | ​ |  | (1,692)
Liability balance as of June 30, 2023 | ​ |  | 741
Increase in liability (separation and other charges) | ​ |  | 40
Reduction in liability (payments and adjustments) | ​ |  | (488)
Liability balance as of September 30, 2023 | ​ | $ | 293

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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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