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Restructuring (Tables)

12 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Severance Costs

The following table presents the restructuring and employee separation costs incurred for the fiscal year ended ended June 30, 2024:

												Fiscal Year Ended June 30, 2024
												(in thousands)
Employee separation and benefit costs												$	4,358

Schedule of Restructuring Activity

The following table represents activity for the fiscal year ended June 30, 2024:

			Accrued Expenses
			(in thousands)
Balance at June 30, 2023			$	—
Charged to expense			4,358
Cash payments			(2,729)
Balance at June 30, 2024			$	1,629

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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