XML 68 R52.htm IDEA: XBRL DOCUMENT v3.23.2

IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES - Accrued liability for restructuring and other charges (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Restructuring and other charges
Balance, at the beginning	$ 1,984	$ 3,408
Restructuring and other charges, net	7,567	7,542
Payments, adjustments and reimbursements, net	(7,172)	(8,966)
Balance, at the end	2,379	1,984
Acquisition-Related Costs
Restructuring and other charges
Restructuring and other charges, net	383	288
Payments, adjustments and reimbursements, net	(376)	(288)
Balance, at the end	7
Employee Termination Costs
Restructuring and other charges
Balance, at the beginning	181	250
Restructuring and other charges, net	1,736	1,177
Payments, adjustments and reimbursements, net	(1,810)	(1,246)
Balance, at the end	107	181
Facility Closure/ Consolidations Costs
Restructuring and other charges
Balance, at the beginning	23	386
Restructuring and other charges, net	1,539	(33)
Payments, adjustments and reimbursements, net	47	(330)
Balance, at the end	1,609	23
Legal Costs and Settlements
Restructuring and other charges
Balance, at the beginning	1,780	2,772
Restructuring and other charges, net	3,909	6,110
Payments, adjustments and reimbursements, net	(5,033)	(7,102)
Balance, at the end	$ 656	$ 1,780

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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

+ 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: