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Restructurings (Tables)

3 Months Ended

Sep. 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 quarters ended September 30, 2024 and 2023:

			Quarter ended September 30,
			2024						2023
			(in thousands)
Employee separation and benefit costs			$	5,068					$	—

Schedule of Restructuring Activity

The following table represents activity for the three months ended September 30, 2024:

			Accrued Expenses
			(in thousands)
Balance at June 30, 2024			$	1,629
Charged to expense			5,068
Cash payments			(2,078)
Balance at September 30, 2024			$	4,619

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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

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-Topic 420
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-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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