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v3.20.2

Impairment, Restructuring and Other Charges - Changes in the accrued liability (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2020 USD ($)
Restructuring and other charges |
Balance at the beginning of the period | $ 2,628
Restructuring and other charges (benefit), net | 5,115
Payments, adjustments and reimbursements, net | (5,604)
Balance at the end of the period | 2,139
Employee Termination Costs |
Restructuring and other charges |
Balance at the beginning of the period | 545
Restructuring and other charges (benefit), net | 3,883
Payments, adjustments and reimbursements, net | (4,128)
Balance at the end of the period | 300
Facility Closure/ Consolidation Cost |
Restructuring and other charges |
Balance at the beginning of the period | 201
Restructuring and other charges (benefit), net | 1,272
Payments, adjustments and reimbursements, net | (1,473)
Legal Costs and Settlements |
Restructuring and other charges |
Balance at the beginning of the period | 1,882
Restructuring and other charges (benefit), net | (40)
Payments, adjustments and reimbursements, net | (3)
Balance at the end of the period | $ 1,839

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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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