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Restructurings (Tables)

6 Months Ended

Dec. 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 six months ended December 31, 2024:

			Quarter ended December 31, 2024						Six months ended December 31, 2024
						(in thousands)
Employee separation and benefit costs			$	313					5,381

Schedule of Restructuring Activity

The following table represents activity for the six months ended December 31, 2024:

			Accrued Expenses
			(in thousands)
Balance at June 30, 2024			$	1,629
Charged to expense			5,381
Cash payments			(4,288)
Balance at December 31, 2024			$	2,722

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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
-SubTopic 10
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-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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