Restructuring (Tables)

3 Months Ended

Sep. 30, 2023

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

As of September 30, 2023, $7.7 million and $2.2 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, 2023, $9.4 million and $0.5 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively. The amounts are as follows:

(in thousands)	June 30, 2023		Expense		Translation		Cash Expenditures		September 30, 2023
Severance	$	9,885	$	3,694	$	(229)	$	(3,448)	$	9,902
Total	$	9,885	$	3,694	$	(229)	$	(3,448)	$	9,902