XML 73 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Charges (Tables)
 12 Months Ended
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
The following table summarizes the restructuring activity during the years ended June 30, 2020 and 2019:
 
Severance and Related Benefits
 
Other Restructuring Costs
 
Total
Accrued restructuring liability as of June 30, 2018
$
1,385

 
$
2

 
$
1,387

Restructuring charges
11,057

 
997

 
12,054

Cash payments
(5,976
)
 
(56
)
 
(6,032
)
Non-cash charges (1)
(3,421
)
 
(776
)
 
(4,197
)
Accrued restructuring liability as of June 30, 2019
3,045

 
167

 
3,212

Restructuring charges
13,193

 
350

 
13,543

Cash payments
(8,647
)
 
(440
)
 
(9,087
)
Non-cash charges (1)
(1,622
)
 
—

 
(1,622
)
Accrued restructuring liability as of June 30, 2020
$
5,969

 
$
77

 
$
6,046


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