Restructuring (Tables)

3 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

A summary of the charges recorded in connection with the second phase of the transformation restructuring plan is as follows:

	Three Months Ended				Charges Incurred to Date
	September 30
(Amounts in Thousands)	2022		2021
Cash-related restructuring charges:
Severance and other employee related costs	$	190	$	146	$	7,025
Facility exit costs and other cash charges	933		456		4,881
Total cash-related restructuring charges	$	1,123	$	602	$	11,906
Non-cash charges:
(Gain) on sale, impairment of assets and accelerated depreciation	(753)		853		7,778
Total charges	$	370	$	1,455	$	19,684

Accrued Restructuring Charges Activity

A summary of the current period activity in accrued restructuring related to the second phase of the transformation restructuring plan is as follows:

(Amounts in Thousands)	Severance and other employee related costs
Balance at June 30, 2022	$	974
Additions charged to expense	210
Cash payments charged against reserve	(1,133)
Non-cash adjustments	(47)
Balance at September 30, 2022	$	4