XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring (Tables)
6 Months Ended
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
As of December 31, 2024, $5.7 million and $2.8 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, 2024, $8.4 million and $2.4 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively. The amounts are as follows:
(in thousands)
June 30, 2024
ExpenseTranslationCash ExpendituresDecember 31, 2024
Severance$10,799 $1,946 $(158)$(4,158)$8,429 
Total$10,799 $1,946 $(158)$(4,158)$8,429