v3.25.4

Restructuring and Related Charges (Tables) | 6 Months Ended
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Dec. 31, 2025
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, 2025 |  |  | December 31, 2024 |  |  | December 31, 2025 |  |  | December 31, 2024 |
Balance at beginning of period |  | $ | 618 |  |  | $ | 4,393 |  |  | $ | 693 |  |  | $ | 11,469 |
Period charges |  |  | — |  |  |  | 1,134 |  |  |  | 437 |  |  |  | 2,707 |
Period reversals |  |  | (114 | ) |  |  | (97 | ) |  |  | (180 | ) |  |  | (393 | )
Period payments |  |  | (436 | ) |  |  | (2,032 | ) |  |  | (882 | ) |  |  | (10,385 | )
Balance at end of period |  | $ | 68 |  |  | $ | 3,398 |  |  | $ | 68 |  |  | $ | 3,398 |

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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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