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Restructuring (Tables)

9 Months Ended

Mar. 31, 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 quarter and nine months ended March 31, 2024:

			Quarter ended March 31, 2024						Nine months ended March 31, 2024
			(in thousands)
Employee separation and benefit costs			$	3,923					$	3,923

Schedule of Restructuring Activity

The following table represents activity for the nine months ended March 31, 2024:

			Accrued Expenses
			(in thousands)
Balance at June 30, 2023			$	—
Charged to expense			3,923
Cash payments			(1,125)
Balance at March 31, 2024			$	2,798

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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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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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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