| Schedule of Activity and Accrual Balances for the Restructuring Plan |
Activity and accrual balances for the 2023 Plan were as follows ($000): | | | | | | | | | | | | | | | | | | | | | | | | | Severance | | Asset Write-Offs | | Other | | Total Accrual | | Balance - June 30, 2023 | $ | 64,379 | | | $ | — | | | $ | — | | | $ | 64,379 | | | Restructuring charges (recoveries) | (129) | | | 11,658 | | | 15,527 | | | 27,056 | | | Payments | (13,189) | | | — | | | — | | | (13,189) | | | Asset write-offs and other | — | | | (11,658) | | | (15,527) | | | (27,185) | | | Balance - June 30, 2024 | 51,061 | | | — | | | — | | | 51,061 | | | Restructuring charges | 6,123 | | | 24,010 | | | 22,864 | | | 52,997 | | | Payments | (12,954) | | | — | | | — | | | (12,954) | | | Asset write-offs and other | — | | | (24,010) | | | (22,864) | | | (46,874) | | | Balance - June 30, 2025 | $ | 44,230 | | | $ | — | | | $ | — | | | $ | 44,230 | | | | | | | | | |
Activity and accrual balances for the 2025 Plan were as follows for fiscal 2025 ($000): | | | | | | | | | | | | | | | | | | | | | | | | | Severance | | Asset Write-Offs | | Other | | Total Accrual | Balance - June 30, 2024 | $ | — | | | $ | — | | | $ | — | | | $ | — | | Restructuring charges | 23,983 | | | 59,068 | | | 24,033 | | | 107,084 | | Payments | (7,261) | | | (48,574) | | | (4,136) | | | (59,971) | | | | | | | | | | Balance - June 30, 2025 | $ | 16,722 | | | $ | 10,494 | | | $ | 19,897 | | | $ | 47,113 | |
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