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Restructuring (Tables)
6 Months Ended
Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
As of December 31, 2023, $6.5 million and $2.2 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, 2023, $9.4 million and $0.5 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively. The amounts are as follows:
(in thousands)
June 30, 2023
ExpenseTranslationCash ExpendituresDecember 31, 2023
Severance$9,885 $4,726 $105 $(6,049)$8,667 
Total$9,885 $4,726 $105 $(6,049)$8,667