XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring - Charges related to Transformation Restructuring Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Restructuring Expense and Other Related Items        
Restructuring expense $ 1,679 $ 1,010 $ 2,049 $ 2,465
Transformation Restructuring Plan        
Restructuring Expense and Other Related Items        
Restructuring expense 1,679 1,010 2,049 2,465
Charges Incurred to Date 21,363   21,363  
Transformation Restructuring Plan | Cash-related restructuring charges:        
Restructuring Expense and Other Related Items        
Restructuring expense 647 521 1,770 1,123
Charges Incurred to Date 12,553   12,553  
Transformation Restructuring Plan | Cash-related restructuring charges: | Severance and other employee related costs        
Restructuring Expense and Other Related Items        
Restructuring expense 284 87 474 233
Charges Incurred to Date 7,309   7,309  
Transformation Restructuring Plan | Cash-related restructuring charges: | Facility exit costs and other cash charges        
Restructuring Expense and Other Related Items        
Restructuring expense 363 434 1,296 890
Charges Incurred to Date 5,244   5,244  
Transformation Restructuring Plan | Non-cash charges: | Impairment of assets and accelerated depreciation        
Restructuring Expense and Other Related Items        
Impairment of assets and accelerated depreciation 1,032 $ 489 279 $ 1,342
Charges Incurred to Date $ 8,810   $ 8,810