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Restructuring and Other Charges - Accrued liability for restructuring and other charges (Details) $ in Thousands | 9 Months Ended
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Mar. 31, 2024 USD ($)
Restructuring and other charges |
Balance at the beginning | $ 2,379
Restructuring and other charges, net | 2,496
Payments, adjustments and reimbursements, net | (3,905)
Balance, at the end | 970
Acquisition-Related Costs |
Restructuring and other charges |
Balance at the beginning | 7
Restructuring and other charges, net | 444
Payments, adjustments and reimbursements, net | (451)
Employee Termination Costs |
Restructuring and other charges |
Balance at the beginning | 107
Restructuring and other charges, net | 814
Payments, adjustments and reimbursements, net | (750)
Balance, at the end | 171
Facility Closure/ Consolidations Costs |
Restructuring and other charges |
Balance at the beginning | 1,609
Restructuring and other charges, net | 815
Payments, adjustments and reimbursements, net | (2,082)
Balance, at the end | 342
Legal Costs and Settlements |
Restructuring and other charges |
Balance at the beginning | 656
Restructuring and other charges, net | 423
Payments, adjustments and reimbursements, net | (622)
Balance, at the end | $ 457

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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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