Restructuring (Tables)

12 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

	Year Ended						Charges Incurred to Date
(Amounts in Thousands)	June 30, 2021		June 30, 2020		June 30, 2019
Cash-related restructuring charges:
Severance and other employee related costs	$	62	$	2,159	$	663	$	2,884
Facility exit costs and other cash charges	998		1,837		203		3,038
Total cash-related restructuring charges	$	1,060	$	3,996	$	866	$	5,922
Non-cash charges:
Transition stock compensation	—		654		71		725
Impairment of assets	770		3,690		—		4,460
Other non-cash charges	72		149		—		221
Total non-cash charges	$	842	$	4,493	$	71	$	5,406
Total charges	$	1,902	$	8,489	$	937	$	11,328

Accrued Restructuring Charges Activity

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		Other costs		Total
Balance at June 30, 2019	$	619	$	203	$	822
Additions charged to expense	2,716		444		3,160
Cash payments charged against reserve	(2,792)		(582)		(3,374)
Non-cash adjustments	(376)		—		(376)
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 June 30, 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:

	Year Ended
(Amounts in Thousands)	June 30, 2021
Cash-related restructuring charges:
Severance and other employee related costs	$	5,082
Facility exit costs and other cash charges	1,587
Total cash-related restructuring charges	$	6,669
Non-cash charges:
Impairment of assets and accelerated depreciation	2,156
Total charges	$	8,825

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	5,716
Cash payments charged against reserve	(3,696)
Non-cash adjustments	(634)
Balance at June 30, 2021	$	1,386