v3.26.1
Restructuring and Other Charges, Net (Tables)
9 Months Ended
Mar. 31, 2026
Restructuring Cost and Reserve [Line Items]  
Schedule of restructuring reserve by type of cost
As of March 31, 2026, $7.6 million and $2.3 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively, in our condensed consolidated balance sheet. As of June 30, 2025, $11.0 million and $2.4 million of the restructuring accrual was recorded in other current liabilities and other liabilities, respectively. The amounts are as follows:
(in thousands)
June 30, 2025
ExpenseAsset Write-DownTranslationCash ExpendituresMarch 31, 2026
Severance$13,394 $5,567 $— $(126)$(8,928)$9,907 
Facilities— 665 (665)— — — 
Total$13,394 $6,232 $(665)$(126)$(8,928)$9,907