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Restructuring and Related Charges (Tables)
6 Months Ended
Dec. 31, 2021
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, 2021 (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31,

2021

 

 

December 31,

2020

 

 

December 31,

2021

 

 

December 31,

2020

 

 

 

Severance and Other

 

 

Severance and Other

 

Balance at beginning of period

 

$

93

 

 

$

302

 

 

$

271

 

 

$

2,219

 

Period charges

 

 

4

 

 

 

475

 

 

 

12

 

 

 

1,247

 

Period reversals

 

 

 

 

 

(78

)

 

 

(30

)

 

 

(128

)

Period payments

 

 

 

 

 

(518

)

 

 

(156

)

 

 

(3,157

)

Balance at end of period

 

$

97

 

 

$

181

 

 

$

97

 

 

$

181