Restructuring (Tables)

12 Months Ended

Jun. 30, 2022

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 June 30					Total Charges Incurred
(Amounts in Thousands)		2021		2020
Cash-related restructuring charges:
Severance and other employee related costs		$	62	$	2,159	$	2,884
Facility exit costs and other cash charges		998		1,837		3,038
Total cash-related restructuring charges		$	1,060	$	3,996	$	5,922
Non-cash charges:
Transition stock compensation		—		654		725
Impairment of assets		770		3,690		4,460
Other non-cash charges		72		149		221
Total non-cash charges		$	842	$	4,493	$	5,406
Total charges		$	1,902	$	8,489	$	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, 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 June 30				Charges Incurred to Date
(Amounts in Thousands)	2022		2021
Cash-related restructuring charges:
Severance and other employee related costs	$	1,753	$	5,082	$	6,835
Facility exit costs and other cash charges	2,361		1,587		3,948
Total cash-related restructuring charges	$	4,114	$	6,669	$	10,783
Non-cash charges:
Impairment of assets and accelerated depreciation	6,375		2,156		8,531
Total charges	$	10,489	$	8,825	$	19,314

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
Additions charged to expense	1,740
Cash payments charged against reserve	(2,128)
Non-cash adjustments	(24)
Balance at June 30, 2022	$	974