XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Restructuring Expense and Other Related Items        
Restructuring expense $ 1,730 $ 2,617 $ 4,195 $ 8,473
Transformation Restructuring Plan        
Restructuring Expense and Other Related Items        
Restructuring expense 1,730 $ 2,469 4,195 $ 7,201
Effect on future earnings, amount     18,000  
Restructuring and related cost expected cost, fiscal 2021 6,000   6,000  
Restructuring and related cost expected cost, thereafter 3,500   $ 3,500  
Percentage of restructuring costs expected in cash     65.00%  
Transformation Restructuring Plan | Minimum        
Restructuring Expense and Other Related Items        
Restructuring and related expected costs 17,500   $ 17,500  
Transformation Restructuring Plan | Minimum | Severance and other employee related costs        
Restructuring Expense and Other Related Items        
Restructuring and related expected costs 5,500   5,500  
Transformation Restructuring Plan | Minimum | Facility exit costs and other charges        
Restructuring Expense and Other Related Items        
Restructuring and related expected costs 6,000   6,000  
Transformation Restructuring Plan | Minimum | Impairment of assets and accelerated depreciation        
Restructuring Expense and Other Related Items        
Restructuring and related expected costs 6,000   6,000  
Transformation Restructuring Plan | Maximum        
Restructuring Expense and Other Related Items        
Restructuring and related expected costs 18,500   18,500  
Transformation Restructuring Plan | Maximum | Severance and other employee related costs        
Restructuring Expense and Other Related Items        
Restructuring and related expected costs 6,000   6,000  
Transformation Restructuring Plan | Maximum | Facility exit costs and other charges        
Restructuring Expense and Other Related Items        
Restructuring and related expected costs 6,200   6,200  
Transformation Restructuring Plan | Maximum | Impairment of assets and accelerated depreciation        
Restructuring Expense and Other Related Items        
Restructuring and related expected costs $ 6,300   $ 6,300