v3.26.1
Restructuring (Tables)
9 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs and Liabilities
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.