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v3.20.4

Impairment, Restructuring and Other Charges - Changes in the accrued liability (Details) $ in Thousands | 6 Months Ended
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Dec. 31, 2020 USD ($)
Restructuring and other charges |
Balance at the beginning of the period | $ 2,628
Restructuring and other charges (benefit), net | 4,954
Payments, adjustments and reimbursements, net | (5,854)
Balance at the end of the period | 1,728
Employee Termination Costs |
Restructuring and other charges |
Balance at the beginning of the period | 545
Restructuring and other charges (benefit), net | 3,943
Payments, adjustments and reimbursements, net | (4,383)
Balance at the end of the period | 105
Facility Closure/ Consolidation Cost |
Restructuring and other charges |
Balance at the beginning of the period | 201
Restructuring and other charges (benefit), net | 1,255
Payments, adjustments and reimbursements, net | (1,211)
Balance at the end of the period | 245
Acquisition-related Costs |
Restructuring and other charges |
Restructuring and other charges (benefit), net | 254
Payments, adjustments and reimbursements, net | (254)
Balance at the end of the period | 0
Legal Costs and Settlements |
Restructuring and other charges |
Balance at the beginning of the period | 1,882
Restructuring and other charges (benefit), net | (498)
Payments, adjustments and reimbursements, net | (6)
Balance at the end of the period | $ 1,378

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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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