Restructuring (Tables)

6 Months Ended

Dec. 31, 2021

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

As of December 31, 2021, $10.6 million and $4.5 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively, in our condensed consolidated balance sheet. As of June 30, 2021, $19.9 million and $9.9 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively. The amounts are as follows:

(in thousands)	June 30, 2021		Expense		Asset Write-Down		Translation		Cash Expenditures		December 31, 2021
Severance	$	29,723	$	(3,999)	$	—	$	(1,012)	$	(9,656)	$	15,056
Facilities	—		729		(729)		—		—		—
Other	—		—		—		—		—		—
Total	$	29,723	$	(3,270)	$	(729)	$	(1,012)	$	(9,656)	$	15,056