v3.26.3
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