XML 67 R51.htm IDEA: XBRL DOCUMENT v3.23.2
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