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Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2023
Protein Sciences | QT Holdings Corporation |
Notes Tables |
Schedule of restructuring charges | The related restructuring charges for the year ended June 30, 2023 were recorded in the income statement as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | ​
​ |  | severance |  | impairment and other |  | Total
Selling, general and administrative | ​ | $ | 1,328 | ​ | $ | 842 | ​ | $ | 2,170
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | ​
​ |  | severance |  | impairment and other |  | Total
Expense incurred in the first quarter of 2023 | ​ | $ | 1,328 | ​ | $ | 842 | ​ | $ | 2,170
Cash payments | ​ | ​ | (1,233) | ​ | ​ | (772) | ​ | ​ | (2,005)
Adjustments | ​ | ​ | (95) | ​ | ​ | (70) | ​ | ​ | (165)
Accrued restructuring actions balances as of June 30, 2023 | ​ | $ | — | ​ | $ | — | ​ | $ | —
Protein Sciences | Employee Severance [Member] |
Notes Tables |
Schedule of restructuring charges | Restructuring actions, including cash and non-cash impacts, are as follows (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | Employee
​ | ​ | severance
Expense incurred in the second quarter of 2023 | ​ | $ | 780
Expense incurred in the fourth quarter of 2023 | ​ | ​ | 897
Cash payments | ​ | ​ | (762)
Adjustments | ​ | ​ | (18)
Accrued restructuring actions balances as of June 30, 2023 | ​ | $ | 897
Diagnostics and Genomics |
Notes Tables |
Schedule of restructuring charges | Total restructuring charges for the closure of the Exosome Diagnostics Germany facility for the year ended June 30, 2022 were recorded within operating income on the income statement as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | ​
​ |  | Severance |  | Impairment and other |  | Total
Selling, general and administrative | ​ | $ | 649 | ​ | $ | 750 | ​ | $ | 1,399
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | ​
​ |  | Severance |  | Impairment and other |  | Total
Expense incurred in the first quarter of 2022 | ​ | $ | 639 | ​ | $ | 546 | ​ | $ | 1,185
Incremental expense incurred during fiscal 2022 | ​ | ​ | — | ​ | ​ | 242 | ​ | ​ | 242
Cash payments | ​ | ​ | (589) | ​ | ​ | (554) | ​ | ​ | (1,143)
Adjustments(1) | ​ | ​ | (50) | ​ | ​ | (234) | ​ | ​ | (284)
Accrued restructuring actions balances as of June 30, 2022 | ​ | $ | — | ​ | ​ | — | ​ | ​ | —
​ (1) Adjustments include refinements to our estimated close down costs as well as the impacts from foreign currency exchange.

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