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Restructuring (Tables)

6 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Severance Costs

The following table presents the restructuring and severance costs incurred for the quarter and six months ended December 31, 2020:

						Quarter ended December 31, 2020						Six months ended December 31, 2020
						(in thousands)
Severance and benefit costs						$	374					$	8,499
Other						110						254
Total restructuring and other charges						$	484					$	8,753

Schedule of Restructuring Activity

The following table represents activity for the six months ended December 31, 2021:

						Accrued Expenses
						(in thousands)
Balance at June 30, 2021						$	1,199
Charged to expense						—
Cash payments						(943)
Balance at December 31, 2021						$	256

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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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- 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
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-Subparagraph (SAB Topic 5.P.4(b)(2))
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