XML 59 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Restructuring, Impairments, and Related Charges (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2022
Restructuring And Related Activities [Abstract] |
Restructuring Liabilities | Restructuring liabilities consist of (in thousands):
|  | Excess Facilities |  |  | Severance and Other |  |  | Total |
Balance as of June 30, 2019 |  | $ | 1,764 |  |  | $ | 3,559 |  |  | $ | 5,323 |
Period charges |  |  | — |  |  |  | 14,875 |  |  |  | 14,875 |
Period reversals |  |  | — |  |  |  | (1,369 | ) |  |  | (1,369 | )
Reclassification to reduce operating lease assets |  |  | (1,764 | ) |  |  | — |  |  |  | (1,764 | )
Period payments |  |  | — |  |  |  | (14,846 | ) |  |  | (14,846 | )
Balance at June 30, 2020 |  | $ | — |  |  | $ | 2,219 |  |  | $ | 2,219 |
Period charges |  |  | — |  |  |  | 1,597 |  |  |  | 1,597 |
Period reversals |  |  | — |  |  |  | (128 | ) |  |  | (128 | )
Period payments |  |  | — |  |  |  | (3,417 | ) |  |  | (3,417 | )
Balance at June 30, 2021 |  | $ | — |  |  | $ | 271 |  |  | $ | 271 |
Period charges |  |  | — |  |  |  | 12 |  |  |  | 12 |
Period reversals |  |  | — |  |  |  | (41 | ) |  |  | (41 | )
Period payments |  |  | — |  |  |  | (242 | ) |  |  | (242 | )
Balance at June 30, 2022 |  | $ | — |  |  | $ | — |  |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration