XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Charges (Tables)
3 Months Ended
Sep. 30, 2020
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
The following table summarizes the restructuring activity during the three months ended September 30, 2020
Severance and Related BenefitsOther Restructuring CostsTotal
Accrued restructuring liability as of June 30, 2020$5,969 $77 $6,046 
Restructuring charges(86)— (86)
Cash payments(2,515)— (2,515)
Accrued restructuring liability as of September 30, 2020$3,368 $77 $3,445