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v3.23.4

Restructuring and Other Charges - Accrued liability for restructuring and other charges (Details) $ in Thousands | 6 Months Ended
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Dec. 31, 2023 USD ($)
Restructuring and other charges |
Balance at the beginning | $ 2,379
Restructuring and other charges, net | 1,492
Payments, adjustments and reimbursements, net | (2,930)
Balance, at the end | 941
Acquisition-Related Costs |
Restructuring and other charges |
Balance at the beginning | 7
Restructuring and other charges, net | 425
Payments, adjustments and reimbursements, net | (284)
Balance, at the end | 148
Employee Termination Costs |
Restructuring and other charges |
Balance at the beginning | 107
Restructuring and other charges, net | 312
Payments, adjustments and reimbursements, net | (263)
Balance, at the end | 156
Facility Closure/ Consolidations Costs |
Restructuring and other charges |
Balance at the beginning | 1,609
Restructuring and other charges, net | 344
Payments, adjustments and reimbursements, net | (1,764)
Balance, at the end | 189
Legal Costs and Settlements |
Restructuring and other charges |
Balance at the beginning | 656
Restructuring and other charges, net | 411
Payments, adjustments and reimbursements, net | (619)
Balance, at the end | $ 448

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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 Amount of expenses (benefit) associated with exit or disposal activities pursuant to an authorized plan. + 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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- 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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