Restructuring Charges, Net - Schedule of Restructuring Charges, Net (Details) $ in Thousands |
12 Months Ended |
---|---|
Jun. 30, 2024
USD ($)
| |
Restructuring Cost and Reserve [Line Items] | |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Cost of goods sold, Restructuring charges, net - operating expenses |
Restructuring Reserve [Roll Forward] | |
Restructuring liability, beginning balance | $ 8,235 |
Restructuring expense | 61,562 |
Cash payments | (60,729) |
Non-cash activities | (7,975) |
Restructuring liability, ending balance | 1,093 |
Severance and Benefits | |
Restructuring Reserve [Roll Forward] | |
Restructuring liability, beginning balance | 7,989 |
Restructuring expense | 29,926 |
Cash payments | (36,684) |
Non-cash activities | (1,034) |
Restructuring liability, ending balance | 197 |
Other | |
Restructuring Reserve [Roll Forward] | |
Restructuring liability, beginning balance | 246 |
Restructuring expense | 31,636 |
Cash payments | (24,045) |
Non-cash activities | (6,941) |
Restructuring liability, ending balance | $ 896 |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
|
X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|