Pre-tax Impact of GAAP to Non-GAAP Adjustments Included in Condensed Consolidated Unaudited Statements of
Operations 

(In thousands)

Acquisition -
Related
Charges

Restructuring,
Severance and
Other Charges

Debt
Extinguishment
Loss

Discrete Tax
Item

Total Pre-tax GAAP
to Non-GAAP
Adjustments

Three Months Ended Sept. 30, 2023

Costs of revenues

$        46,078

$                —

$                 —

$             —

$                46,078

Selling, general and administrative

17,166

—

—

—

17,166

Total in three months ended Sept. 30, 2023

$        63,244

$                —

$                 —

$             —

$                63,244

Three Months Ended June 30, 2023

Costs of revenues

$        45,437

$           2,570

$                 —

$             —

$                48,007

Research and development

—

2,727

—

—

2,727

Selling, general and administrative

19,127

2,838

—

—

21,965

Total in three months ended June 30, 2023

$        64,564

$           8,135

$                 —

$             —

$                72,699

Three Months Ended Sept. 30, 2022

Costs of revenues

$        45,056

$                —

$                 —

$             —

$                45,056

Research and development

9,156

—

—

—

9,156

Selling, general and administrative

21,048

16,228

—

—

37,276

Loss on extinguishment of debt

—

—

13,286

13,286

Other expense (income), net

—

(21,417)

—

(3,711)

(25,128)

Total in three months ended Sept. 30, 2022

$        75,260

$         (5,189)

$         13,286

$      (3,711)

$                79,646