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Restructuring Charges (Tables)
9 Months Ended
Mar. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs

Three Months Ended March 31, 2021

Nine Months Ended March 31, 2021

Real Estate
and Other

Termination
Benefits

Total

Real Estate
and Other

Termination
Benefits

Total

Financial Services

 

$

 

$

 

$

$

1,415

 

$

 

$

1,415

Home Office and Other

 

1,217

 

 

1,217

4,700

 

490

 

5,190

Total

$

1,217

$

$

1,217

$

6,115

$

490

$

6,605

Three Months Ended March 31, 2020

Nine Months Ended March 31, 2020

Real Estate
and Other

Termination
Benefits

Total

Real Estate
and Other

Termination
Benefits

Total

Medical and Healthcare

$

810

$

$

810

$

1,129

$

225

$

1,354

Financial Services

 

 

 

2,862

 

254

 

3,116

Home Office and Other

 

255

 

789

 

1,044

 

4,779

 

1,090

 

5,869

Total

$

1,065

$

789

$

1,854

$

8,770

$

1,569

$

10,339

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)

 

(1,925)

Liability balance as of March 31, 2021

$

(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.