Reorganization and Related Exit Costs - Narrative (Details) $ in Thousands |
3 Months Ended |
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Sep. 30, 2024
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Restructuring remaining liability | $ 3,293 |
Expected remaining restructuring and related costs | 1,600 |
Accrued expenses and other current liabilities | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring remaining liability | 2,600 |
Other liabilities | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring remaining liability | 700 |
Employee related relocation costs | |
Restructuring Cost and Reserve [Line Items] | |
Payments for restructuring | 100 |
Restructuring remaining liability | $ 2,591 |
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- 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/2003/role/disclosureRef
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- Definition Amount of expected cost remaining for the specified restructuring cost. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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