Restructuring Charges (Tables)

12 Months Ended

Jun. 30, 2022

Schedule of Restructuring Reserve by Type of Cost

As of June 30, 2022, $6.0 million of the restructuring accrual is recorded in other current liabilities and $1.9 million is recorded in other liabilities in our consolidated balance sheet. As of June 30, 2021, $19.9 million of the restructuring accrual is recorded in other current liabilities and $9.9 million is recorded in other liabilities in our consolidated balance sheet. The amounts are as follows:


(in thousands)	June 30, 2021		Expense, net		Asset Write-Down		Translation		Cash Expenditures		June 30, 2022
Severance	$	29,723	$	(4,628)	$	—	$	(1,772)	$	(15,404)	$	7,919
Facilities	—		3,385		(3,385)		—		—		—
Other	—		—		—		—		—		—
Total	29,723		(1,243)		(3,385)		(1,772)		(15,404)		7,919


(in thousands)	June 30, 2020		Expense		Asset Write-Down		Translation		Cash Expenditures		June 30, 2021
Severance	$	47,303	$	23,917	$	—	$	2,445	$	(43,942)	$	29,723
Facilities	—		5,664		(5,664)		—		—		—
Other	63		—		—		2		(65)		—
Total	47,366		29,581		(5,664)		2,447		(44,007)		29,723