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v3.23.3

Impairment, Restructuring and Other Charges - Accrued liability for restructuring and other charges (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2023 USD ($)
Restructuring and other charges |
Balance at the beginning | $ 2,379
Restructuring and other charges, net | 466
Payments, adjustments and reimbursements, net | (1,080)
Balance, at the end | 1,765
Acquisition-Related Costs |
Restructuring and other charges |
Balance at the beginning | 7
Restructuring and other charges, net | 208
Payments, adjustments and reimbursements, net | (208)
Balance, at the end | 7
Employee Termination Costs |
Restructuring and other charges |
Balance at the beginning | 107
Restructuring and other charges, net | 123
Payments, adjustments and reimbursements, net | 72
Balance, at the end | 302
Facility Closure/ Consolidations Costs |
Restructuring and other charges |
Balance at the beginning | 1,609
Restructuring and other charges, net | 51
Payments, adjustments and reimbursements, net | (716)
Balance, at the end | 944
Legal Costs and Settlements |
Restructuring and other charges |
Balance at the beginning | 656
Restructuring and other charges, net | 84
Payments, adjustments and reimbursements, net | (228)
Balance, at the end | $ 512

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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 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
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