XML 29 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring Charges (Tables)
3 Months Ended
Sep. 30, 2019
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
The following table summarizes the restructuring activity during the three months ended September 30, 2019:
 
Severance and Related Benefits
 
Other Restructuring Costs
 
Total
Accrued restructuring liability as of June 30, 2019
$
3,045

 
$
167

 
$
3,212

Restructuring charges
1,884

 
306

 
2,190

Cash payments
(1,967
)
 
(295
)
 
(2,262
)
Non-cash charges (1)
(664
)
 

 
(664
)
Accrued restructuring liability as of September 30, 2019
$
2,298

 
$
178

 
$
2,476


___________________
(1) Non-cash charges primarily include acceleration of share-based compensation expenses.