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IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |  |  |  |  |  |  |  |  |  |  |
Net benefit recognized related to reimbursement from insurance | $ 3,200 | $ 890 | $ 2,257 | $ 1,219 | $ 2,732 | $ 1,469 | $ 831 | $ 2,510 |  |  |
Impairment charges |  |  |  |  |  |  |  |  | $ 0 | $ 1,006 | $ 552
Acquisition-related costs |  |  |  |  |  |  |  |  | 382 | 288 | 276
Employee termination costs |  |  |  |  |  |  |  |  | 1,736 | 1,177 | 4,445
Mexico transaction costs |  |  |  |  |  |  |  |  |  |  | 2,691
Facility closures/consolidation |  |  |  |  |  |  |  |  | 1,539 | (33) | 1,675
Legal costs, net |  |  |  |  |  |  |  |  | 3,909 | 5,104 | 465
Total expensed |  |  |  |  |  |  |  |  | 7,566 | 7,542 | 10,104
Other operational efficiency activities |  |  |  |  |  |  |  |  |  |  |
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |  |  |  |  |  |  |  |  |  |  |
Net benefit recognized related to reimbursement from insurance |  |  |  |  |  |  |  |  | 7,600 | 7,500 |
Acquisition-related costs |  |  |  |  |  |  |  |  | 400 | 300 | 300
Employee termination costs |  |  |  |  |  |  |  |  | 1,700 | 1,100 | 1,600
Facility closures/consolidation |  |  |  |  |  |  |  |  |  |  | 500
Legal costs, net |  |  |  |  |  |  |  |  | (3,900) | 5,100 | 500
Total expensed |  |  |  |  |  |  |  |  | 1,500 |  |
Impairment on software assets |  |  |  |  |  |  |  |  |  | 1,000 |
Security Division |  |  |  |  |  |  |  |  |  |  |
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  |  |  |  |  | 552
Acquisition-related costs |  |  |  |  |  |  |  |  | 23 | 232 | 249
Employee termination costs |  |  |  |  |  |  |  |  | 849 | 1,077 | 4,130
Mexico transaction costs |  |  |  |  |  |  |  |  |  |  | 2,691
Facility closures/consolidation |  |  |  |  |  |  |  |  | 35 | (33) | 1,675
Legal costs, net |  |  |  |  |  |  |  |  | 808 |  |
Total expensed |  |  |  |  |  |  |  |  | 1,715 | 1,276 | 9,297
Security Division | Turnkey Screening Program |  |  |  |  |  |  |  |  |  |  |
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |  |  |  |  |  |  |  |  |  |  |
Net benefit recognized related to reimbursement from insurance |  |  |  |  |  |  |  |  |  |  | 7,200
Impairment charges |  |  |  |  |  |  |  |  |  |  | 600
Employee termination costs |  |  |  |  |  |  |  |  |  |  | 2,800
Facility closures/consolidation |  |  |  |  |  |  |  |  |  |  | 1,100
Direct transaction costs |  |  |  |  |  |  |  |  |  |  | 2,700
Healthcare Division |  |  |  |  |  |  |  |  |  |  |
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |  |  |  |  |  |  |  |  |  |  |
Acquisition-related costs |  |  |  |  |  |  |  |  | 225 |  | 27
Employee termination costs |  |  |  |  |  |  |  |  | 355 |  |
Legal costs, net |  |  |  |  |  |  |  |  | 2,497 |  |
Total expensed |  |  |  |  |  |  |  |  | 3,077 |  | 27
Optoelectronics And Manufacturing Division |  |  |  |  |  |  |  |  |  |  |
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |  |  |  |  |  |  |  |  |  |  |
Acquisition-related costs |  |  |  |  |  |  |  |  | 7 |  |
Employee termination costs |  |  |  |  |  |  |  |  | 532 | 100 | 315
Facility closures/consolidation |  |  |  |  |  |  |  |  | 1,504 |  |
Legal costs, net |  |  |  |  |  |  |  |  | 464 |  |
Total expensed |  |  |  |  |  |  |  |  | 2,507 | 100 | 315
Corporate |  |  |  |  |  |  |  |  |  |  |
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES |  |  |  |  |  |  |  |  |  |  |
Impairment charges |  |  |  |  |  |  |  |  |  | 1,006 |
Acquisition-related costs |  |  |  |  |  |  |  |  | 127 | 56 |
Legal costs, net |  |  |  |  |  |  |  |  | 140 | 5,104 | 465
Total expensed |  |  |  |  |  |  |  |  | $ 267 | $ 6,166 | $ 465

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