v3.26.1
Restructuring
9 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Restructuring Restructuring
In January 2026, upon successfully completing the integration of TDI’s technology capabilities, including its Microsoft 365 integrations and collaboration software into Intapp’s platform, the Company initiated the Netherlands Restructuring Plan. The plan was designed to reduce costs and optimize the Company’s legal and operational structure by reducing its workforce and facility footprint in support of its long-term growth strategy.
During the three and nine months ended March 31, 2026, the Company incurred $3.5 million in restructuring costs in connection with the Netherlands Restructuring Plan. These costs comprised of charges of $2.8 million, which included $0.9 million employee severance and related benefits and $1.9 million other costs, and charges of $0.7 million related to stock-based compensation for acceleration of certain equity awards. Others cost primarily relate to the acceleration and waiver of certain service and performance conditions associated with the acquisition of TDI in a prior year, resulting in an incremental $1.2 million deferred consideration and $0.6 million contingent consideration expense for the three and nine months ended March 31, 2026. The Company expects to finalize the Netherlands Restructuring Plan by the fourth quarter of fiscal year 2026.
Other restructuring costs for the three and nine months ended March 31, 2025 were not material.
The following tables summarizes the Company's restructuring costs in the unaudited condensed consolidated statements of operations as follows (in thousands):
Three Months Ended March 31, 2026
SeveranceStock-based CompensationOthersTotal, Netherlands Restructuring PlanOther PlansTotal
Cost of revenues
Cost of SaaS$43 $26 $— $69 $$70 
Cost of license— — — — 
Cost of professional services57 20 — 77 28 105 
Research and development767 654 1,744 3,165 150 3,315 
Sales and marketing— — — — 27 27 
General and administrative— — 156 156 81 237 
Total restructuring costs$867 $700 $1,900 $3,467 $295 $3,762 

Nine Months Ended March 31, 2026
SeveranceStock-based CompensationOthersTotal, Netherlands Restructuring PlanOther PlansTotal
Cost of revenues
Cost of SaaS$43 $26 $— $69 $26 $95 
Cost of license— — — — 
Cost of professional services57 20 — 77 77 154 
Research and development767 654 1,744 3,165 590 3,755 
Sales and marketing— — — — 73 73 
General and administrative— — 156 156 213 369 
Total restructuring costs$867 $700 $1,900 $3,467 $988 $4,455 
Changes in the carrying amount of restructuring liabilities included in Accrued expenses on the unaudited condensed consolidated balance sheets, were as follows (in thousands):
Three Months Ended March 31,Nine Months Ended March 31,
20262026
Beginning of the period
$32 $166 
Accrual reclassification(1)
1,269 1,269 
Restructuring costs2,983 3,676 
Cash payments(3,408)(4,235)
End of the period
$876 $876 
(1) TDI related contingent and deferred consideration previously accrued in other current and other long term liabilities.