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Restructuring Charges (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2024

Mar. 31, 2023

Mar. 31, 2024

Mar. 31, 2023

Jun. 30, 2023

Restructuring Cost and Reserve [Line Items]

Restructuring Reserve

^[1]

$ 415

$ 415

$ 7,567

Restructuring Charges

^[2]

$ 128

$ 30,115

277

$ 43,142

Payments for Restructuring

(7,397)

Restructuring Reserve, Settled without Cash

(37)

Restructuring Reserve, Foreign Currency Translation Gain (Loss)

(5)

Vista [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Charges

20,406

29,128

All Other Businesses [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Charges

3,556

National Pen [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Charges

639

1,127

Central and Corporate Costs

Restructuring Cost and Reserve [Line Items]

Restructuring Charges

$ 9,075

$ 9,330

Employee Severance [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Reserve

$ 7,567

Restructuring Charges

240

Payments for Restructuring

(7,397)

Restructuring Reserve, Foreign Currency Translation Gain (Loss)

5

Other Restructuring [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Charges

37

Restructuring Reserve, Settled without Cash

$ (37)

[1]

The decrease in restructuring costs included in accrued expenses as of March 31, 2024 is primarily due to severance payments made as a result of the cost reduction actions implemented during fiscal year 2023.

[2]

Share-based compensation expense is allocated as follows:

			Three Months Ended March 31,												Nine Months Ended March 31,
			2024						2023						2024						2023
Cost of revenue			$	245					$	42					$	641					$	411
Technology and development expense			5,692						2,500						15,601						9,808
Marketing and selling expense			3,318						(323)						8,625						3,888
General and administrative expense			9,142						5,023						23,632						15,157
Restructuring expense			—						1,492						—						2,141

X

- Definition

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