XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring (Tables)
3 Months Ended
Sep. 30, 2021
Restructuring [Abstract]  
Summary Of Restructuring Costs

Three Months Ended

(in thousands)

September 30, 2021

September 30, 2020

One-time employee termination benefits

179

Other associated costs

152

1,202

Total restructuring and related expenses

$

152

$

1,381

Reported as:

Operating expenses

$

152

$

1,381

Components Of Restructuring Costs

One-time

Employee

Other

Termination

Associated

(in thousands)

Benefits

Costs

Total

Accrual balance at June 30, 2021

$

1,502

$

20

$

1,522

Costs incurred

152

152

Expenses paid

(130)

(152)

(282)

Accrual balance at September 30, 2021

$

1,372

$

20

$

1,392