XML 39 R29.htm IDEA: XBRL DOCUMENT v3.26.3
Restructuring Expense (Tables)
3 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs Restructuring expense was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30, 2026

​

​

Real Estate
and Other

​

Termination
Benefits

​

Total

Home Office

​

$

100

 

$

63

 

$

163

Total

​

$

100

​

$

63

​

$

163

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30, 2025

​

​

Real Estate
and Other

​

Termination
Benefits

​

Total

Medical and Veterinary

​

$

44

 

$

—

 

$

44

Home Office

​

​

145

 

​

121

 

​

266

Total

​

$

189

​

$

121

​

$

310

Separation and Restructuring Plan Activity

The following table summarizes the separation and restructuring plan activity for fiscal years 2026 and 2027, for which cash payments are required (in thousands):

​

​

​

​

​

Liability balance as of June 30, 2025

​

$

—

Increase in liability (termination and other charges)

​

​

5,592

Reduction in liability (payments and adjustments)

​

​

(4,068)

Liability balance as of June 30, 2026

​

​

1,524

Increase in liability (termination and other charges)

​

​

63

Reduction in liability (payments and adjustments)

​

​

(1,356)

Liability balance as of September 30, 2026

​

$

231