XML 32 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Termination Benefits (Tables)
6 Months Ended
Dec. 31, 2024
Restructuring Reserve [Abstract]  
Summary of Activity Related to Employee Benefits Included in Accrued Liabilities

The following table summarizes our activity related to employee benefits included in accrued liabilities (in thousands):

 

 

December 31, 2024

 

 

June 30, 2024

 

Beginning balance

 

$

21

 

 

$

993

 

Increase in accrued restructuring

 

 

4,333

 

 

 

556

 

Cash payments

 

 

(3,069

)

 

 

(1,528

)

Ending Balance

 

$

1,285

 

 

$

21