XML 78 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1

IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES - Accrued liability for restructuring and other charges (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES
Balance at the beginning	$ 2,379	$ 1,984
Restructuring and other charges (benefit), net	6,391	7,566
Payments, adjustments and reimbursements, net	(6,945)	(7,171)
Balance, at the end	1,825	2,379
Acquisition-Related Costs
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES
Balance at the beginning	7
Restructuring and other charges (benefit), net	962	382
Payments, adjustments and reimbursements, net	(473)	(375)
Balance, at the end	496	7
Employee Termination Costs
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES
Balance at the beginning	107	181
Restructuring and other charges (benefit), net	1,416	1,736
Payments, adjustments and reimbursements, net	(1,229)	(1,810)
Balance, at the end	294	107
Facility Closure/ Consolidations Costs
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES
Balance at the beginning	1,609	23
Restructuring and other charges (benefit), net	3,238	1,539
Payments, adjustments and reimbursements, net	(4,620)	47
Balance, at the end	227	1,609
Legal Costs and Settlements
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES
Balance at the beginning	656	1,780
Restructuring and other charges (benefit), net	775	3,909
Payments, adjustments and reimbursements, net	(623)	(5,033)
Balance, at the end	$ 808	$ 656

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 S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: 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

+ 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: