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Restructuring (Tables)

9 Months Ended

Mar. 31, 2024

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

As of March 31, 2024, $10.7 million and $1.6 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						Expense																		Translation						Cash Expenditures						March 31, 2024
Severance			$	9,885					$	11,192																	$	(60)					$	(8,758)					$	12,259
Total			$	9,885					$	11,192																	$	(60)					$	(8,758)					$	12,259

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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