Restructuring and Other Charges, Net - Restructuring Accrual (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Sep. 30, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Restructuring Reserve, Beginning Balance | $ 9,564 |
| Expense | (216) |
| Asset Write-Down | 0 |
| Translation | 3 |
| Cash Expenditures | (2,030) |
| Restructuring Reserve, Ending Balance | 7,321 |
| Severance | |
| Restructuring Reserve [Roll Forward] | |
| Restructuring Reserve, Beginning Balance | 9,564 |
| Expense | (216) |
| Asset Write-Down | 0 |
| Translation | 3 |
| Cash Expenditures | (2,030) |
| Restructuring Reserve, Ending Balance | $ 7,321 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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