SPECIAL CHARGES (RECOVERIES) - Schedule of Restructuring Reserve (Details) - Business Optimization Plan $ in Thousands |
3 Months Ended |
|---|---|
|
Sep. 30, 2026
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Balance, beginning | $ 51,268 |
| Accruals and adjustments | 22,262 |
| Cash payments | (23,300) |
| Foreign exchange and other non-cash adjustments | (856) |
| Balance, ending | 49,374 |
| Workforce reduction | |
| Restructuring Reserve [Roll Forward] | |
| Balance, beginning | 44,631 |
| Accruals and adjustments | 22,312 |
| Cash payments | (22,744) |
| Foreign exchange and other non-cash adjustments | (945) |
| Balance, ending | 43,254 |
| Facility charges | |
| Restructuring Reserve [Roll Forward] | |
| Balance, beginning | 6,637 |
| Accruals and adjustments | (50) |
| Cash payments | (556) |
| Foreign exchange and other non-cash adjustments | 89 |
| Balance, ending | $ 6,120 |