XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Other Charges, Net (Tables)
 3 Months Ended
Sep. 30, 2025
Restructuring Cost and Reserve [Line Items]  
Schedule of restructuring reserve by type of cost
As of September 30, 2025, $8.6 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, 2025, $11.0 million and $2.4 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively. The amounts are as follows:
(in thousands)
June 30, 2025
ExpenseAsset Write-DownTranslationCash ExpendituresSeptember 30, 2025
Severance$13,394 $924 $— $15 $(3,501)$10,832 
Facilities— 665 (665)— — — 
Total$13,394 $1,589 $(665)$15 $(3,501)$10,832