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Restructuring (Tables) | 9 Months Ended
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Mar. 31, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Costs and Liabilities | The following tables summarizes the Company's restructuring costs in the unaudited condensed consolidated statements of operations as follows (in thousands):
| Three Months Ended March 31, 2026
| Severance |  | Stock-based Compensation |  | Others |  | Total, Netherlands Restructuring Plan |  | Other Plans |  | Total
Cost of revenues |  |  |  |  |  |  |  |  |  |  |
Cost of SaaS | $ | 43 |  |  | $ | 26 |  |  | $ | — |  |  | $ | 69 |  |  | $ | 1 |  |  | $ | 70 |
Cost of license | — |  |  | — |  |  | — |  |  | — |  |  | 8 |  |  | 8 |
Cost of professional services | 57 |  |  | 20 |  |  | — |  |  | 77 |  |  | 28 |  |  | 105 |
Research and development | 767 |  |  | 654 |  |  | 1,744 |  |  | 3,165 |  |  | 150 |  |  | 3,315 |
Sales and marketing | — |  |  | — |  |  | — |  |  | — |  |  | 27 |  |  | 27 |
General and administrative | — |  |  | — |  |  | 156 |  |  | 156 |  |  | 81 |  |  | 237 |
Total restructuring costs | $ | 867 |  |  | $ | 700 |  |  | $ | 1,900 |  |  | $ | 3,467 |  |  | $ | 295 |  |  | $ | 3,762 |
| Nine Months Ended March 31, 2026
| Severance |  | Stock-based Compensation |  | Others |  | Total, Netherlands Restructuring Plan |  | Other Plans |  | Total
Cost of revenues |  |  |  |  |  |  |  |  |  |  |
Cost of SaaS | $ | 43 |  |  | $ | 26 |  |  | $ | — |  |  | $ | 69 |  |  | $ | 26 |  |  | $ | 95 |
Cost of license | — |  |  | — |  |  | — |  |  | — |  |  | 9 |  |  | 9 |
Cost of professional services | 57 |  |  | 20 |  |  | — |  |  | 77 |  |  | 77 |  |  | 154 |
Research and development | 767 |  |  | 654 |  |  | 1,744 |  |  | 3,165 |  |  | 590 |  |  | 3,755 |
Sales and marketing | — |  |  | — |  |  | — |  |  | — |  |  | 73 |  |  | 73 |
General and administrative | — |  |  | — |  |  | 156 |  |  | 156 |  |  | 213 |  |  | 369 |
Total restructuring costs | $ | 867 |  |  | $ | 700 |  |  | $ | 1,900 |  |  | $ | 3,467 |  |  | $ | 988 |  |  | $ | 4,455 |
Changes in the carrying amount of restructuring liabilities included in Accrued expenses on the unaudited condensed consolidated balance sheets, were as follows (in thousands):
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2026 |  | 2026
Beginning of the period | $ | 32 |  |  | $ | 166 |
Accrual reclassification(1) | 1,269 |  |  | 1,269 |
Restructuring costs | 2,983 |  |  | 3,676 |
Cash payments | (3,408) |  |  | (4,235) |
End of the period | $ | 876 |  |  | $ | 876 |
(1) TDI related contingent and deferred consideration previously accrued in other current and other long term liabilities.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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