Restructuring (Tables)

3 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

	Three Months Ended		Three Months Ended		Charges Incurred to Date
	September 30		September 30
(Amounts in Thousands)	2021		2020
Cash-related restructuring charges:
Severance and other employee related costs	$	146	$	2,890	$	5,228
Facility exit costs and other cash charges	456		127		2,043
Total cash-related restructuring charges	$	602	$	3,017	$	7,271
Non-cash charges:
Impairment of assets and accelerated depreciation	853		460		3,009
Total charges	$	1,455	$	3,477	$	10,280

Accrued Restructuring Charges Activity

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

(Amounts in Thousands)	Severance and other employee related costs
Balance at June 30, 2021	$	1,386
Additions charged to expense	146
Cash payments charged against reserve	(1,434)
Balance at September 30, 2021	$	98