XML 51 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring (Tables)
9 Months Ended
Mar. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Severance Costs
The following table presents the restructuring and severance costs incurred for the quarter and nine months ended March 31, 2021:

Quarter ended March 31, 2021Nine months ended March 31, 2021
(in thousands)
Severance and benefit costs$326 $8,825 
Other234 487 
Total restructuring and other charges$560 $9,312 
Schedule of Restructuring Activity The following table represents activity for the nine months ended March 31, 2021:
Accrued Expenses
(in thousands)
Balance at July 1, 2020$ 
Charged to expense9,312 
Cash payments(6,803)
Balance at March 31, 2021
$2,509