XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring and Synergy and Site Consolidation Plans - Components and Restructuring Charges and Payments (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Restructuring Reserve [Roll Forward]    
Restructuring accruals $ 319 $ 0
May 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning Balance 64,379  
Restructuring accruals 3,018  
Payments (7,930)  
Asset write-offs and other (968)  
Ending Balance 58,499  
Severance | May 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning Balance 64,379  
Restructuring accruals 2,050  
Payments (7,930)  
Asset write-offs and other 0  
Ending Balance 58,499  
Asset Write-Offs | May 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Restructuring accruals 269  
Payments 0  
Asset write-offs and other (269)  
Ending Balance 0  
Other | May 2023 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Restructuring accruals 699  
Payments 0  
Asset write-offs and other (699)  
Ending Balance $ 0