| Schedule of Components of Restructuring Charges and Payments and Other Deductions |
Activity and accrual balances for the 2023 Plan were as follows ($000): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Severance | | Asset Write-Offs | | Other | | Total Accrual | | | 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 | | | | Restructuring charges (recoveries) | (11,349) | | | 250 | | | 11,992 | | | 893 | | | | | | | | | | | | | | | | | | | | | | Payments | (5,336) | | | — | | | — | | | (5,336) | | | | Asset write-offs and other | 1,035 | | | (250) | | | (11,992) | | | (11,207) | | | | Balance - June 30, 2026 | $ | 28,580 | | | $ | — | | | $ | — | | | $ | 28,580 | | |
Activity and accrual balances for the 2025 Plan were as follows ($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) | | | | Asset write-offs and other | — | | | — | | | — | | | — | | | | Balance - June 30, 2025 | 16,722 | | | 10,494 | | | 19,897 | | | 47,113 | | | | Restructuring charges | 27,583 | | | 26,068 | | | 8,846 | | | 62,497 | | | | Payments | (20,652) | | | — | | | — | | | (20,652) | | | | Asset write-offs and other | (1,122) | | | (26,788) | | | (16,512) | | | (44,422) | | | | Balance - June 30, 2026 | $ | 22,531 | | | $ | 9,774 | | | $ | 12,231 | | | $ | 44,536 | | |
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