XML 69 R51.htm IDEA: XBRL DOCUMENT
v3.20.2

IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES - Changes in the accrued liability (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
Restructuring and other charges |  |
Balance at the beginning of the period | $ 6,763 | $ 15,301
Restructuring and other charges (benefit), net | 1,025 | 3,827
(Payments), adjustments and reimbursements, net | (5,160) | (12,365)
Balance at the end of the period | 2,628 | 6,763
Acquisition-related Costs |  |
Restructuring and other charges |  |
Restructuring and other charges (benefit), net | 350 | 1,308
(Payments), adjustments and reimbursements, net | (350) | (1,308)
Employee Termination Costs |  |
Restructuring and other charges |  |
Balance at the beginning of the period | 432 | 837
Restructuring and other charges (benefit), net | 4,016 | 2,448
(Payments), adjustments and reimbursements, net | (3,903) | (2,853)
Balance at the end of the period | 545 | 432
Facility Closure/ Consolidation Cost |  |
Restructuring and other charges |  |
Balance at the beginning of the period |  | 399
Restructuring and other charges (benefit), net | 231 | 2,002
(Payments), adjustments and reimbursements, net | (30) | (2,401)
Balance at the end of the period | 201 |
Legal Costs and Settlements |  |
Restructuring and other charges |  |
Balance at the beginning of the period | 6,331 | 14,065
Restructuring and other charges (benefit), net | (3,572) | (1,931)
(Payments), adjustments and reimbursements, net | (877) | (5,803)
Balance at the end of the period | $ 1,882 | $ 6,331

X
- Definition Amount of cash payments made as the result of exit or disposal activities, net of reimbursement. + References No definition available. + Details
Name: | osis_PaymentsForRestructuringNetReimbursement
Namespace Prefix: | osis_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses (benefit) associated with exit or disposal activities pursuant to an authorized plan. + References No definition available. + Details
Name: | osis_RestructuringAndOtherChargesBenefitNet
Namespace Prefix: | osis_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_AcquisitionRelatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=osis_ChargesRelatedToLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |