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Restructuring (Tables)

3 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Severance Costs

The following table presents the restructuring and severance costs incurred for the quarters ended September 30, 2021 and 2020:

						Quarter ended September 30, 2021						Quarter ended September 30, 2020
						(in thousands)
Severance and benefit costs						$	—					$	8,111
Other						—						157
Total restructuring and other charges						$	—					$	8,268

Schedule of Restructuring Activity

The following table represents activity for the three months ended September 30, 2021:

						Accrued Expenses
						(in thousands)
Balance at June 30, 2021						$	1,199
Charged to expense						—
Cash payments						(633)
Balance at September 30, 2021						$	566

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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