XML 40 R33.htm IDEA: XBRL DOCUMENT
v3.24.4

Restructuring and Related Charges (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Summary the activity related to the company's restructuring and related liabilities | The following table summarizes the activity related to the Company’s restructuring and related liabilities during the following periods (in thousands):
|  | Three Months Ended |  | Six Months Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |  | December 31, 2024 |  |  | December 31, 2023 |
Balance at beginning of period |  | $ | 4,393 |  |  | $ | 925 |  | $ | 11,469 |  |  | $ | — |
Period charges |  |  | 1,134 |  |  |  | 9,412 |  |  | 2,707 |  |  |  | 12,188 |
Period reversals |  |  | (97 | ) |  |  | (173 | ) |  | (393 | ) |  |  | (258 | )
Period payments |  |  | (2,032 | ) |  |  | (3,972 | ) |  | (10,385 | ) |  |  | (5,738 | )
Balance at end of period |  | $ | 3,398 |  |  | $ | 6,192 |  | $ | 3,398 |  |  | $ | 6,192 |

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