RESTRUCTURING CHARGES |
3 Months Ended |
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Sep. 30, 2026 | |
| Restructuring and Related Activities [Abstract] | |
| RESTRUCTURING CHARGES | RESTRUCTURING CHARGES From time to time, management approves restructuring plans including workforce reductions in an effort to streamline operations.
Restructuring charges were immaterial for both the three months ended September 30, 2026 and 2025. As of September 30, 2026 and June 30, 2026, the accrual for restructuring charges, which include severance and related charges for restructuring activities, was $5.0 million and $5.3 million, respectively.
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- References No definition available.
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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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