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v3.19.3.a.u2

Restructuring and Other Charges - Changes in the accrued liability for restructuring and other charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2019
Restructuring and other charges |  |
Balance at the beginning of the period |  | $ 6,763
Restructuring and other charges (benefit), net | $ (900) | (3,028)
(Payments), adjustments and reimbursements, net |  | 634
Balance at the end of the period | 4,369 | 4,369
Employee Termination Costs |  |
Restructuring and other charges |  |
Balance at the beginning of the period |  | 432
Restructuring and other charges (benefit), net |  | 494
(Payments), adjustments and reimbursements, net |  | (893)
Balance at the end of the period | 33 | 33
Legal Costs and Settlements |  |
Restructuring and other charges |  |
Balance at the beginning of the period |  | 6,331
Restructuring and other charges (benefit), net |  | (3,522)
(Payments), adjustments and reimbursements, net |  | 1,527
Balance at the end of the period | $ 4,336 | $ 4,336

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- Definition Amount of cash payments made as the result of exit or disposal activities, net of reimbursement. + References No definition available. + Details
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- Definition Amount of expenses (benefit) associated with exit or disposal activities pursuant to an authorized plan. + References No definition available. + 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://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
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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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- Details
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- Details
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