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v3.22.2.2

Impairment, Restructuring and Other Charges (Tables) | 3 Months Ended
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Sep. 30, 2022
Impairment, Restructuring and Other Charges |
Schedule of impairment, restructuring and other charges (benefit), net | The following tables summarize impairment, restructuring and other charges (benefits), net for the periods set forth below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2021
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Employee termination costs | ​ | $ | 336 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 336
Facility closures/consolidation | ​ | ​ | (61) | ​ | ​ | — |  | ​ | — | ​ | ​ | — | ​ | ​ | (61)
Legal costs, net | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 2,235 | ​ |  | 2,235
Total | ​ | $ | 275 | ​ | $ | — | ​ | $ | — | ​ | $ | 2,235 | ​ | $ | 2,510
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2022
​ |  | ​ | ​ |  | ​ | ​ |  | Optoelectronics and |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | Healthcare | ​ | Manufacturing | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Security Division |  | Division |  | Division |  | Corporate |  | Total
Acquisition-related costs | ​ | $ | 23 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 23
Employee termination costs | ​ | ​ | 241 | ​ | ​ | — | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | 256
Legal costs, net | ​ |  | 524 | ​ |  | 294 | ​ |  | — | ​ |  | 122 | ​ |  | 940
Total | ​ | $ | 788 | ​ | $ | 294 | ​ | $ | 15 | ​ | $ | 122 | ​ | $ | 1,219
Schedule of changes in the accrued liability for restructuring and other charges | The accrued liability for restructuring and other charges is included in other accrued expenses and current liabilities in the condensed consolidated balance sheets. The changes in the accrued liability for restructuring and other charges for the three-month period ended September 30, 2022 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​
​ | ​ | Acquisition- | ​ | Employee | ​ | Closure / | ​ | Legal | ​ | ​ | ​
​ | ​ | Related | ​ | Termination | ​ | Consolidation | ​ | Costs and | ​ | ​ | ​
​ |  | Costs |  | Costs |  | Cost |  | Settlements |  | Total
Balance as of June 30, 2022 | ​ | $ | — | ​ | $ | 181 | ​ | $ | 23 | ​ | $ | 1,780 | ​ | $ | 1,984
Restructuring and other charges, net | ​ |  | 23 | ​ |  | 256 | ​ |  | — | ​ |  | 940 | ​ |  | 1,219
Payments, adjustments and reimbursements, net | ​ |  | (23) | ​ |  | (59) | ​ |  | (10) | ​ |  | (1,680) | ​ |  | (1,772)
Balance as of September 30, 2022 | ​ | $ | — | ​ | $ | 378 | ​ | $ | 13 | ​ | $ | 1,040 | ​ | $ | 1,431

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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