Restructuring Charges (Tables)

9 Months Ended

Mar. 31, 2020

Cody Restructuring Plan

Schedule of restructuring charges associated with restructuring program

	Three Months Ended		Nine Months Ended
(In thousands)	March 31, 2019		March 31, 2019
Employee separation costs (credits)	$	(89)	$	(585)
Facility closure costs		—		—
Total	$	(89)	$	(585)

Schedule of reconciliation of changes in restructuring liabilities associated with restructuring program

	Employee		Facility Closure
(In thousands)	Separation Costs		Costs		Total
Balance at June 30, 2019	$	108	$	—	$	108
Restructuring Charges		—		—		—
Payments		(108)		—		(108)
Balance at March 31, 2020	$	—		—	$	—

Cody API Restructuring Plan

Schedule of restructuring charges associated with restructuring program

	Three Months Ended		Nine Months Ended
(In thousands)	March 31, 2020		March 31, 2020
Employee separation costs	$	191	$	1,275
Facility closure costs		—		496
Total	$	191	$	1,771

Schedule of reconciliation of changes in restructuring liabilities associated with restructuring program

	Employee		Contract		Facility
	Separation		Termination		Closure
(In thousands)	Costs		Costs		Costs		Total
Balance at June 30, 2019	$	2,207	$	—	$	—	$	2,207
Restructuring Charges		1,275		—		496		1,771
Payments		(3,421)		—		(496)		(3,917)
Balance at March 31, 2020	$	61	$	—		—	$	61

2016 Restructuring Program

Schedule of restructuring charges associated with restructuring program

	Three Months Ended		Nine Months Ended
(In thousands)	March 31, 2019		March 31, 2019
Employee separation costs	$	377	$	1,084
Facility closure costs		164		1,188
Total	$	541	$	2,272