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v3.20.4

Impairment, Restructuring and Other Charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Impairment, Restructuring and Other Charges |  |  |  |
Net benefit recognized related to reimbursement from insurance | $ 162 | $ 929 | $ (8,197) | $ 3,028
Impairment charges |  |  | 552 |
Acquisition-related costs | 166 |  | 254 |
Employee termination costs | 147 | 436 | 3,943 | 494
Mexico transaction costs |  |  | 2,691 |
Facility closures/consolidation costs (benefit) | (17) |  | 1,255 |
Legal recoveries, net | (458) | (1,365) | (498) | (3,522)
Total expensed (benefit), net | (162) | (929) | 8,197 | (3,028)
Other operational efficiency activities |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Net benefit recognized related to reimbursement from insurance | 500 | 1,400 | 500 | 3,500
Acquisition-related costs |  |  | 300 |
Employee termination costs | 100 | 400 | 1,200 | 500
Security Division |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Impairment charges |  |  | 552 |
Acquisition-related costs | 139 |  | 227 |
Employee termination costs | 147 | 406 | 3,797 | 406
Mexico transaction costs |  |  | 2,691 |
Facility closures/consolidation costs (benefit) | (17) |  | 1,255 |
Total expensed (benefit), net | 269 | 406 | 8,522 | 406
Healthcare Division |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Acquisition-related costs | 27 |  | 27 |
Total expensed (benefit), net | 27 |  | 27 |
Optoelectronics and Manufacturing Division |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Employee termination costs |  | 30 | 146 | 17
Total expensed (benefit), net |  | 30 | 146 | 17
Corporate |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Employee termination costs |  |  |  | 71
Legal recoveries, net | (458) | (1,365) | (498) | (3,522)
Total expensed (benefit), net | $ (458) | $ (1,365) | (498) | $ (3,451)
Turnkey Screening Program | Security Division |  |  |  |
Impairment, Restructuring and Other Charges |  |  |  |
Impairment charges |  |  | 600 |
Employee termination costs |  |  | 2,800 |
Mexico transaction costs |  |  | 2,700 |
Facility closures/consolidation costs (benefit) |  |  | 1,100 |
Total expensed (benefit), net |  |  | $ 7,200 |

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