XML 55 R32.htm IDEA: XBRL DOCUMENT v3.25.2
One-Time Employee Termination Benefits (Tables)
12 Months Ended
Jun. 30, 2025
Restructuring Reserve [Abstract]  
Summary of Activity Related to One-Time Employee Termination Benefits Included in Accrued Liabilities

The following table summarizes our activity related to one-time employee termination benefits, included in accrued liabilities, in thousands:

 

 

One-time Employee Termination Benefits

 

Balance at June 30, 2023

 

$

993

 

Increase in accrued restructuring

 

 

556

 

Cash payments

 

 

(1,528

)

Balance at June 30, 2024

 

 

21

 

Increase in accrued restructuring

 

 

5,734

 

Cash payments

 

 

(5,027

)

Balance at June 30, 2025

 

$

728