XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2

Impairment, Restructuring and Other Charges - Accrued liability for restructuring and other charges (Details) $ in Thousands	3 Months Ended
	Sep. 30, 2022 USD ($)
Restructuring and other charges
Balance as of June 30, 2022	$ 1,984
Restructuring and other charges, net	1,219
Payments, adjustments and reimbursements, net	(1,772)
Balance as of September 30, 2022	1,431
Acquisition-Related Costs
Restructuring and other charges
Restructuring and other charges, net	23
Payments, adjustments and reimbursements, net	(23)
Employee Termination Costs
Restructuring and other charges
Balance as of June 30, 2022	181
Restructuring and other charges, net	256
Payments, adjustments and reimbursements, net	(59)
Balance as of September 30, 2022	378
Facility Closure/ Consolidation Cost
Restructuring and other charges
Balance as of June 30, 2022	23
Payments, adjustments and reimbursements, net	(10)
Balance as of September 30, 2022	13
Legal Costs and Settlements
Restructuring and other charges
Balance as of June 30, 2022	1,780
Restructuring and other charges, net	940
Payments, adjustments and reimbursements, net	(1,680)
Balance as of September 30, 2022	$ 1,040

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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b)(2))
-URI https://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: