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Restructuring Charges, Net of Reversals and Impairment, and Related Charges (Tables)
3 Months Ended
Sep. 30, 2020
Restructuring And Related Activities [Abstract]  
Restructuring Liabilities

Restructuring liabilities related to severance and benefits obligations are recorded in “Other accrued liabilities” in the accompanying condensed consolidated balance sheets. The following table summarizes the activity related to the severance and benefits related equipment restructuring liabilities during the three months ended September 30, 2020 and 2019 (in thousands):

 

 

 

Three Months Ended

 

 

 

September 30,

2020

 

 

September 30,

2019

 

 

 

Severance

Benefits

 

 

Severance

Benefits

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2020

 

$

2,219

 

 

$

3,559

 

Period charges

 

 

772

 

 

 

2,595

 

Period reversals

 

 

(50

)

 

 

(409

)

Period payments

 

 

(2,639

)

 

 

(3,608

)

Balance as of September 30, 2020

 

$

302

 

 

$

2,137