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Restructuring Charges, Net of Reversals and Impairment, and Related Charges (Tables)
6 Months Ended
Dec. 31, 2020
Restructuring And Related Activities [Abstract]  
Restructuring Liabilities

Restructuring liabilities related to severance, benefits, and equipment relocation obligations are recorded in “Other accrued liabilities” in the accompanying condensed consolidated balance sheets. The following table summarizes the activity related to the severance, benefits, and equipment relocation liabilities during the three and six months ended December 31, 2020 (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31,

2020

 

 

December 31,

2019

 

 

December 31,

2020

 

 

December 31,

2019

 

 

 

Severance and Other

 

 

Severance and Other

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

302

 

 

$

2,137

 

 

$

2,219

 

 

$

3,559

 

Period charges

 

 

475

 

 

 

3,284

 

 

 

1,247

 

 

 

5,879

 

Period reversals

 

 

(78

)

 

 

(596

)

 

 

(128

)

 

 

(1,005

)

Period payments

 

 

(518

)

 

 

(3,957

)

 

 

(3,157

)

 

 

(7,565

)

Balance at end of period

 

$

181

 

 

$

868

 

 

$

181

 

 

$

868