XML 92 R22.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring Costs
 12 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block] Restructuring Costs
In fiscal 2020, we initiated a business improvement plan to increase profitability and reduce our cost structure in order to help us become more competitive and deliver higher quality service. As a result of specific events, including the effects of the COVID-19 pandemic and related market disruptions, the Company expanded its business improvement plan.

The business improvement plan consists of an initial phase of discretionary cost reductions, workforce reductions, reduction of capital expenditures and the reduction in size or closure of certain offices in order to increase the utilization of our staff and bring the cost structure of the business in line with revenue volumes. In fiscal 2022, we commenced a second phase of our plan to focus on centralization of support functions, including business development, accounting, human resources, procurement and project services into shared service centers. The restructuring costs consist primarily of severance costs, facility closure costs, consulting fees and other liabilities. Our restructuring efforts were substantially complete as of June 30, 2023.

Restructuring costs incurred are classified as follows:

Fiscal Year EndedSince Inception of Business Improvement Plan
June 30, 2024June 30, 2023June 30, 2022
(in thousands)
Restructuring Costs by Type:
Severance and other personnel-related costs$501 $2,787 $596 $18,202 
Total facility costs— 216 33 4,746 
Total other intangible asset impairments— — — 1,525 
Other costs— 139 17 582 
Total restructuring costs$501 $3,142 $646 $25,055