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Restructuring Charges (Tables) | 12 Months Ended
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Jun. 30, 2021
Restructuring Charges [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | As of June 30, 2021, $19.9 million the restructuring accrual is recorded in other current liabilities and $9.9 million is recorded in other liabilities in our consolidated balance sheet. As of June 30, 2020, $34.9 million of the restructuring accrual is recorded in other current liabilities and $12.5 million is recorded in other liabilities in our consolidated balance sheet. The amounts are as follows:
(in thousands) | June 30, 2020 |  | Expense, net |  | Asset Write-Down |  |  |  | Translation |  | Cash Expenditures |  | June 30, 2021
Severance | $ | 47,303 |  |  | $ | 23,917 |  |  | $ | — |  |  |  |  | $ | 2,445 |  |  | $ | (43,942) |  |  | $ | 29,723 |
Facilities | — |  |  | 5,664 |  |  | (5,664) |  |  |  |  | — |  |  | — |  |  | — |
Other | 63 |  |  | — |  |  | — |  |  |  |  | 2 |  |  | (65) |  |  | — |
Total | 47,366 |  |  | 29,581 |  |  | (5,664) |  |  |  |  | 2,447 |  |  | (44,007) |  |  | 29,723 |
(in thousands) | June 30, 2019 |  | Expense |  | Asset Write-Down |  |  |  | Translation |  | Cash Expenditures |  | June 30, 2020
Severance | $ | 19,125 |  |  | $ | 66,129 |  |  | $ | — |  |  |  |  | $ | (397) |  |  | $ | (37,554) |  |  | $ | 47,303 |
Facilities | — |  |  | 3,039 |  |  | (3,039) |  |  |  |  | — |  |  | — |  |  | — |
Other | 87 |  |  | 6 |  |  |  |  |  |  | (2) |  |  | (28) |  |  | 63 |
Total | 19,212 |  |  | 69,174 |  |  | (3,039) |  |  |  |  | (399) |  |  | (37,582) |  |  | 47,366 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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