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Restructuring Charges, Net of Reversals and Impairment, and Related Charges (Tables) | 6 Months Ended
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Dec. 31, 2020
Restructuring And Related Activities [Abstract] |
Restructuring Liabilities | Restructuring liabilities related to severance, benefits, and equipment relocation obligations are recorded in “Other accrued liabilities” in the accompanying condensed consolidated balance sheets. The following table summarizes the activity related to the severance, benefits, and equipment relocation liabilities during the three and six months ended December 31, 2020 (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, 2020 |  |  | December 31, 2019 |  |  | December 31, 2020 |  |  | December 31, 2019 |
|  | Severance and Other |  |  | Severance and Other |
Balance at beginning of period |  | $ | 302 |  |  | $ | 2,137 |  |  | $ | 2,219 |  |  | $ | 3,559 |
Period charges |  |  | 475 |  |  |  | 3,284 |  |  |  | 1,247 |  |  |  | 5,879 |
Period reversals |  |  | (78 | ) |  |  | (596 | ) |  |  | (128 | ) |  |  | (1,005 | )
Period payments |  |  | (518 | ) |  |  | (3,957 | ) |  |  | (3,157 | ) |  |  | (7,565 | )
Balance at end of period |  | $ | 181 |  |  | $ | 868 |  |  | $ | 181 |  |  | $ | 868 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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