Restructuring (Tables)

9 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs Phase 1

A summary of the charges recorded in connection with phase 1 of the transformation restructuring plan is as follows:

	Three Months Ended				Nine Months Ended				Charges Incurred to Date
	March 31				March 31
(Amounts in Thousands)	2021		2020		2021		2020
Cash-related restructuring charges:
Severance and other employee related costs	$	—	$	203	$	62	$	2,194	$	2,884
Facility exit costs and other cash charges	148		424		733		1,416		2,773
Total cash-related restructuring charges	$	148	$	627	$	795	$	3,610	$	5,657
Non-cash charges:
Transition stock compensation	$	—	$	9	$	—	$	663	$	725
Impairment of assets and accelerated depreciation	—		132		405		2,190		4,095
Other non-cash charges	—		50		72		101		221
Total non-cash charges	$	—	$	191	$	477	$	2,954	$	5,041
Total charges	$	148	$	818	$	1,272	$	6,564	$	10,698

Accrued Restructuring Charges Activity Phase 1

A summary of the current period activity in accrued restructuring related to phase 1 of the transformation restructuring plan is as follows:

(Amounts in Thousands)	Severance and other employee related costs		Facility exit and other costs		Total
Balance at June 30, 2020	$	167	$	65	$	232
Additions charged to expense	62		—		62
Cash payments charged against reserve	(229)		(60)		(289)
Non-cash adjustments	—		(5)		(5)
Balance at March 31, 2021	$	—	$	—	$	—

Restructuring and Related Costs Phase 2

A summary of the charges recorded in connection with phase 2 of the transformation restructuring plan is as follows:

	Three Months Ended		Nine Months Ended		Charges Incurred to Date
	March 31		March 31
(Amounts in Thousands)	2021		2021
Cash-related restructuring charges:
Severance and other employee related costs	$	1,404	$	4,915	$	4,915
Facility exit costs and other cash charges	613		849		849
Total cash-related restructuring charges	$	2,017	$	5,764	$	5,764
Non-cash charges:
Impairment of assets and accelerated depreciation	452		1,437		1,437
Total charges	$	2,469	$	7,201	$	7,201

Accrued Restructuring Charges Activity Phase 2

A summary of the current period activity in accrued restructuring related to phase 2 of the transformation restructuring plan is as follows:

(Amounts in Thousands)	Severance and other employee related costs
Balance at June 30, 2020	$	—
Additions charged to expense	5,346
Cash payments charged against reserve	(2,520)
Non-cash adjustments	(431)
Balance at March 31, 2021	$	2,395