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Restructuring and Other Charges - Accrued liability for restructuring and other charges (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2024 USD ($)
Restructuring and Other Charges |
Balance at the beginning | $ 1,825
Restructuring and other charges (benefit), net | 1,178
Payments, adjustments and reimbursements, net | (1,545)
Balance, at the end | 1,458
Acquisition-Related Costs |
Restructuring and Other Charges |
Balance at the beginning | 496
Restructuring and other charges (benefit), net | 350
Payments, adjustments and reimbursements, net | (503)
Balance, at the end | 343
Employee Termination Costs |
Restructuring and Other Charges |
Balance at the beginning | 294
Restructuring and other charges (benefit), net | 579
Payments, adjustments and reimbursements, net | (762)
Balance, at the end | 111
Facility Closure/ Consolidations Costs |
Restructuring and Other Charges |
Balance at the beginning | 227
Restructuring and other charges (benefit), net | 249
Payments, adjustments and reimbursements, net | (276)
Balance, at the end | 200
Legal Costs and Settlements |
Restructuring and Other Charges |
Balance at the beginning | 808
Payments, adjustments and reimbursements, net | (4)
Balance, at the end | $ 804

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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 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
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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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