The following table displays the activities and liability balances relating to the Restructuring Program for the fiscal years ended June 30, 2026 and 2025. The Company expects to pay the remaining accrued restructuring costs during the next 12 months.


	Balance at June 30, 2025		Charges		Amounts Paid			Non-cash settlements/ Adjustments2			Balance at June 30, 2026
Employee-related costs1	$	2,430	$	10,908	$	(10,659	)	$	—		$	2,679
Contract termination costs		208		2,206		(1,870	)		—			544
Asset write-downs2		—		3,560		—			(3,560	)		—
Other transformation-related expenses3		380		10,599		(10,597	)		12			394
	$	3,018	$	27,273	$	(23,126	)	$	(3,548	)	$	3,617

	Balance at June 30, 2024		Charges		Amounts Paid			Non-cash settlements/ Adjustments2			Balance at June 30, 2025
Employee-related costs	$	1,985	$	8,297	$	(7,852	)	$	—		$	2,430
Contract termination costs		347		1,589		(1,669	)		(59	)		208
Asset write-downs2		—		2,685		—			(2,685	)		—
Other transformation-related expenses3		3,988		13,243		(15,651	)		(1,200	)		380
	$	6,320	$	25,814	$	(25,172	)	$	(3,944	)	$	3,018

1Employee-related costs include $833 of severance related to executive officer succession.
2Represents non-cash asset write-downs including asset impairment and accelerated depreciation.
3Other transformation-related expenses primarily include consultancy charges related to reorganization of global functions and related personnel resource requirements, and rationalizing sourcing and supply chain processes.

Cumulative pretax charges associated with the Restructuring Program are expected to be $135,000 - $145,000 which represents an increase of $20,000 from the previously reported range, primarily due to incremental restructuring actions expected to be incurred in connection with the International Business Transaction. The Restructuring Program is now expected to conclude by the end of fiscal year 2028. See Note 1, Description of the Business and Basis of Presentation, under the heading “Strategic Review—International Business Transaction”.