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Restructuring Charges (Tables)
6 Months Ended
Dec. 31, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs

Three Months Ended December 31, 2020

Six Months Ended December 31, 2020

Real Estate
and Other

Termination
Benefits

Total

Real Estate
and Other

Termination
Benefits

Total

Financial Services

 

$

 

$

 

$

$

1,415

 

$

 

$

1,415

Home Office and Other

 

1,165

 

 

1,165

3,483

 

490

 

3,973

Total

$

1,165

$

$

1,165

$

4,898

$

490

$

5,388

Three Months Ended December 31, 2019

Six Months Ended December 31, 2019

Real Estate
and Other

Termination
Benefits

Total

Real Estate
and Other

Termination
Benefits

Total

Medical and Healthcare

$

192

$

225

$

417

$

319

$

225

$

544

Financial Services

 

1,172

 

(35)

 

1,137

2,862

 

254

 

3,116

Home Office and Other

 

401

 

 

401

 

4,523

 

302

 

4,825

Total

$

1,765

$

190

$

1,955

$

7,704

$

781

$

8,485

Separation and Restructuring Plan Activity

The following table summarizes the separation and restructuring plan activity for the fiscal years 2020 and 2021, for which cash payments are required (in thousands):

Liability balance as of June 30, 2019

$

25,083

ASC 842 (leases) adjustment (1)

(25,030)

Liability balance as of July 1, 2019

 

53

Increase in liability (separation and other charges)

 

4,955

Reduction in liability (payments and adjustments)

 

(3,573)

Liability balance as of June 30, 2020

 

1,435

Increase in liability (separation and other charges)

 

490

Reduction in liability (payments and adjustments)

 

(1,708)

Liability balance as of December 31, 2020

$

217

(1) Reflects amounts reclassified out of the opening balance of restructuring reserve accruals as of June 30, 2019 to operating lease assets that was recorded with the adoption of ASC 842.