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Restructuring Charges, Net of Reversals and Impairment (Restructuring Liabilities) (Details) $ in Thousands | 6 Months Ended
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Dec. 31, 2019 USD ($)
Restructuring Cost And Reserve [Line Items] |
Beginning balance | $ 5,323
Period charges | 5,879
Period reversals | (1,005)
Reclassification to reduce operating lease assets | (1,764)
Period payments | (7,565)
Ending balance | 868
Excess Facilities |
Restructuring Cost And Reserve [Line Items] |
Beginning balance | 1,764
Reclassification to reduce operating lease assets | (1,764)
Severance Benefits |
Restructuring Cost And Reserve [Line Items] |
Beginning balance | 3,559
Period charges | 5,879
Period reversals | (1,005)
Period payments | (7,565)
Ending balance | $ 868

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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