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Restructuring (Tables) | 6 Months Ended
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Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Reserve by Type of Cost | As of December 31, 2022, $3.7 million and $1.5 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively, in our condensed consolidated balance sheet. As of June 30, 2022, $6.0 million and $1.9 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively. The amounts are as follows:
(in thousands) | June 30, 2022 |  | Expense |  |  |  |  |  | Translation |  | Cash Expenditures |  | December 31, 2022
Severance | $ | 7,919 |  |  | $ | — |  |  |  |  |  |  | $ | (38) |  |  | $ | (2,659) |  |  | $ | 5,222 |
Total | $ | 7,919 |  |  | $ | — |  |  |  |  |  |  | $ | (38) |  |  | $ | (2,659) |  |  | $ | 5,222 |

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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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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